
| 2020 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 13.87 | 15.67 | 21.85 | 25.24 | 33.4 | |
COGS | - | 14.23 | 18.27 | 22.47 | 19.42 | 21.37 | |
Gross Profit | - | (0.359864) | (2.600561) | (0.618764) | 5.818963 | 12.04 | |
Operating Expenses & Income | |||||||
Operating Income | (3.827193) | (4.416742) | (6.039554) | (3.890447) | (2.702602) | 2.674452 | |
Total Operating Expenses | 3.827193 | 18.29 | 21.71 | 25.74 | 27.94 | 30.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.190278 | 3.831482 | 3.176748 | 3.047381 | 3.58941 | 4.444987 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005152) | (0.94207) | (0.633252) | (0.625892) | (0.820073) | (1.02676) | |
Interest Income | - | 0.004041 | 0.005442 | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.813864) | (18.21) | (12.43) | (4.451222) | (4.759738) | 0.155462 | |
Supplemental | |||||||
EBIT | (4.123601) | - | - | - | - | - | |
EBITDA | (3.80703) | (6.512325) | - | - | - | - | |