

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.32 | 14.45 | 12.88 | 10.14 | 10.49 | 21.18 | |
COGS | 8.153042 | 12.06 | 16.49 | 14.8 | 17.82 | 33.09 | |
Gross Profit | 5.165478 | 2.388 | (3.604239) | (4.660205) | (7.323494) | (11.9) | |
Operating Expenses & Income | |||||||
Operating Income | (6.394435) | (1.051) | (8.450987) | (8.297406) | (11.48) | (21.92) | |
Total Operating Expenses | 7.916107 | 3.438557 | 4.846748 | 3.637201 | 4.154508 | 10.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.150615 | 3.439 | 6.922058 | 6.617 | 4.156141 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.281001) | (0.14208) | (0.152699) | (0.323147) | (0.36466) | (0.681014) | |
Interest Income | - | - | 0.00376 | 0.186681 | 0.158504 | - | |
Income Tax Expense | (0.679995) | 0.389031 | (0.39) | 1.559 | 0.000902 | 1.994261 | |
Net Income | |||||||
Net Income | (5.75444) | (2.304) | (4.064) | (7.868) | (11.79) | (22.13) | |
Supplemental | |||||||
EBIT | (6.297884) | (1.906762) | (4.446866) | (6.144) | (11.48) | (20.26) | |
EBITDA | (2.274346) | 0.598987 | (0.695457) | (3.120429) | (7.044917) | (12.64) | |