

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.876705 | 1.719352 | 4.618437 | 5.45114 | 4.208342 | 8.387942 | |
COGS | 15.7 | 19.48 | 2.071834 | 3.166633 | 13.7 | 20.69 | |
Gross Profit | (14.82) | (17.76) | 2.546603 | 2.284507 | (9.492563) | (7.531299) | |
Operating Expenses & Income | |||||||
Operating Income | (18.67) | (29.82) | (8.8105) | (9.129173) | (16.81) | (27.05) | |
Total Operating Expenses | 3.853635 | 12.06 | 11.36 | 12.68 | 7.312516 | 14.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.700213 | 3.626224 | 9.704944 | 3.052065 | 9.419483 | 3.052065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.197509) | (0.363474) | (0.351024) | (0.290316) | (0.616024) | (0.90042) | |
Interest Income | 0.000734 | 0.007473 | 0.0627 | - | 0.018 | - | |
Income Tax Expense | (4.85222) | (12.43) | 0.132892 | (3.980828) | (6.339433) | (10.11) | |
Net Income | |||||||
Net Income | (13.56) | (17.63) | (10.14) | (7.218843) | (10.77) | (17.64) | |
Supplemental | |||||||
EBIT | (18.22) | (17.13) | (9.65495) | (10.4) | (16.81) | (27.05) | |
EBITDA | (14.83) | (11.26) | (6.625475) | (6.916792) | (13.87) | (20.77) | |