

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.288937 | 0.47973 | 0.5262 | 0.636006 | 0.615146 | 1.230776 | |
COGS | 0.483026 | 0.403698 | 0.439361 | 0.521505 | 2.340993 | 2.785019 | |
Gross Profit | (0.194089) | 0.076 | 0.0868 | 0.114501 | (1.725845) | (1.554239) | |
Operating Expenses & Income | |||||||
Operating Income | (6.361186) | (6.492177) | (2.555636) | (2.405965) | (2.102423) | (4.438253) | |
Total Operating Expenses | 6.167098 | 6.714655 | 2.642475 | 2.520466 | 0.376577 | 2.88401 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.076749 | 6.562285 | 0.378699 | 0.723355 | - | 0.723355 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274859) | (0.241438) | (0.24019) | (0.249029) | (0.550132) | (0.80281) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.392227 | (0.0532) | - | - | - | - | |
Net Income | |||||||
Net Income | (0.681014) | (2.671077) | (2.901986) | (1.314894) | (6.444659) | (7.543958) | |
Supplemental | |||||||
EBIT | 0.175013 | (2.418671) | (2.68533) | (2.495138) | (2.102422) | (4.527425) | |
EBITDA | 0.219081 | (2.358659) | (2.554506) | (2.470345) | (2.01572) | (4.418804) | |