

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.92 | 19.58 | 44.55 | 56.68 | 59.23 | 59 | |
COGS | 6.323204 | 10.49 | 31.77 | 40.22 | 43.44 | 43.18 | |
Gross Profit | 6.601365 | 9.087 | 12.78 | 16.46 | 15.79 | 15.82 | |
Operating Expenses & Income | |||||||
Operating Income | (11.91) | (5.162) | (9.742) | (4.918) | (0.646) | 1.349 | |
Total Operating Expenses | 24.83 | 24.74 | 54.29 | 61.6 | 59.88 | 57.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.51 | 14.25 | 19.91 | 19.33 | 14.51 | 12.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.266966) | (4.263) | (9.189) | (12.65) | (12.31) | (12.39) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (12) | (8.125) | (35.56) | (17.02) | (13.46) | (11.52) | |
Supplemental | |||||||
EBIT | (10.14) | (4.505) | - | - | - | - | |
EBITDA | (8.094124) | (3.862) | - | - | - | - | |