
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.46268 | 14.26 | 12.49 | 25.16 | 31.11 | 31.28 | |
COGS | 3.727402 | 9.2233 | 8.812172 | 16.69 | 20.95 | 22.24 | |
Gross Profit | 5.735278 | 5.040879 | 3.679667 | 8.465321 | 10.16 | 9.045735 | |
Operating Expenses & Income | |||||||
Operating Income | 2.676679 | (2.058381) | (5.343604) | (2.789776) | (2.458363) | (3.433004) | |
Total Operating Expenses | 6.786001 | 16.32 | 17.84 | 27.95 | 33.57 | 34.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.046002 | 7.090351 | 8.571415 | 10.53 | 12.02 | 11.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3907) | (0.117322) | (0.0302) | (0.716856) | (0.662772) | (0.614007) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.41582 | (0.431787) | - | - | - | - | |
Net Income | |||||||
Net Income | (0.345055) | (3.974754) | (5.307127) | (3.967736) | (3.485784) | (4.388368) | |
Supplemental | |||||||
EBIT | 2.676679 | (4.289219) | - | - | - | - | |
EBITDA | 0.810679 | (1.693769) | - | - | - | - | |