

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.76 | 20.48 | 23.09 | 21.62 | 14.37 | 13.04 | |
COGS | 4.780876 | 6.921995 | 7.898014 | 6.851339 | 4.458266 | 4.007233 | |
Gross Profit | 9.980399 | 13.56 | 15.19 | 14.77 | 9.909549 | 9.035959 | |
Operating Expenses & Income | |||||||
Operating Income | (3.145322) | (1.788718) | (1.443988) | (0.253208) | (2.08269) | (3.981336) | |
Total Operating Expenses | 17.91 | 22.27 | 24.53 | 21.87 | 16.45 | 17.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.17 | 14.05 | 15.03 | 13.38 | 10.31 | 11.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009035) | (0.001489) | (0.0297) | (0.151133) | (0.163935) | (0.162942) | |
Interest Income | 0.009347 | 0.0114 | 0.003084 | - | - | 0.001967 | |
Income Tax Expense | 0.0937 | (0.588165) | - | - | - | - | |
Net Income | |||||||
Net Income | (4.887877) | (1.750129) | (1.890405) | (0.828988) | (2.280685) | (6.782204) | |
Supplemental | |||||||
EBIT | (3.145322) | - | - | - | - | - | |
EBITDA | (3.906142) | (1.041252) | - | - | - | - | |