
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.14 | 27.02 | 26.34 | 35.8 | 35.9 | - | |
COGS | 9.71128 | 21.77 | 13.91 | 37.48 | 31.33 | - | |
Gross Profit | 2.426542 | 5.248674 | 12.43 | (1.676) | 4.569 | - | |
Operating Expenses & Income | |||||||
Operating Income | (4.934864) | (11.45) | (1.451) | (14.14) | (6.156) | - | |
Total Operating Expenses | 17.07 | 38.47 | 27.8 | 49.95 | 42.05 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.151086 | 12.68 | 10 | 8.732 | 6.581 | 4.746 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.466914) | (0.0496) | (1.275) | (1.584) | (1.91) | (2.303) | |
Interest Income | - | - | - | - | 0.009 | 0.01 | |
Income Tax Expense | (1.532082) | 0.488124 | - | - | - | - | |
Net Income | |||||||
Net Income | (14.35) | (10.11) | (5.07) | (22.55) | (9.88) | - | |
Supplemental | |||||||
EBIT | (7.029178) | (11.45) | (1.721) | (24.25) | (8.006) | (9.617) | |
EBITDA | (12.24) | (2.531808) | 4.573 | (19.45) | (7.446) | (8.111) | |