
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.65 | 0.116533 | 0.116533 | 0.135969 | 0.0548 | 0.0445 | |
COGS | 13.51 | 0.505225 | 0.505225 | 0.0663 | 0.023 | 0.0118 | |
Gross Profit | 14.14 | (0.388692) | (0.388692) | 0.0696 | 0.0318 | 0.0327 | |
Operating Expenses & Income | |||||||
Operating Income | (4.140245) | (2.502585) | (2.9474) | (1.517579) | (1.06054) | (0.898905) | |
Total Operating Expenses | 18.28 | 2.619118 | 2.113893 | 1.520892 | 1.115361 | 0.943368 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.92 | 1.595987 | 1.561132 | 0.342527 | 0.967389 | 0.842475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.721869) | (0.214104) | (0.214104) | (0.247588) | (0.404406) | (0.34767) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.503295 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.14398) | (3.958352) | (3.958352) | 0.759513 | (1.531658) | (1.156716) | |
Supplemental | |||||||
EBIT | (3.859662) | (2.502585) | (3.229423) | (1.424479) | (1.126988) | (0.808782) | |
EBITDA | (3.68019) | (2.70546) | (3.088951) | (1.349973) | (1.059546) | (0.758439) | |