

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.182166 | 2.158266 | 2.017722 | 1.52573 | 1.40991 | 1.350369 | |
COGS | 1.81303 | 2.027085 | 1.701475 | 1.662644 | 1.344879 | 1.11773 | |
Gross Profit | (0.630864) | 0.131181 | 0.316247 | (0.136914) | 0.065 | 0.232639 | |
Operating Expenses & Income | |||||||
Operating Income | (1.544042) | (1.041286) | (0.53423) | (1.033934) | (0.651887) | (0.496082) | |
Total Operating Expenses | 0.913178 | 1.168608 | 2.551952 | 2.559664 | 2.061797 | 1.846451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.750103 | 1.000736 | 0.640917 | 0.666862 | 0.491768 | 0.501347 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0273) | (0.0125) | (0.0393) | (0.0532) | (0.0422) | (0.0343) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0273 | (0.001) | - | - | - | - | |
Net Income | |||||||
Net Income | (1.568694) | (1.052777) | 0.447152 | (1.018287) | (0.708299) | (0.544637) | |
Supplemental | |||||||
EBIT | (1.544042) | (1.041286) | - | - | - | - | |
EBITDA | (1.38556) | (0.87702) | - | - | - | - | |