

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.886876 | 6.86803 | 14.35 | 10.78 | 8.625222 | 8.625222 | |
COGS | 2.652175 | 4.078735 | 9.710404 | 6.49795 | 5.398545 | 5.398545 | |
Gross Profit | 3.234701 | 2.789295 | 4.644185 | 4.283434 | 3.226677 | 3.226677 | |
Operating Expenses & Income | |||||||
Operating Income | (0.114726) | (0.959596) | (1.046292) | (1.563169) | (2.806696) | (2.806696) | |
Total Operating Expenses | 6.001602 | 7.827626 | 15.4 | 12.34 | 11.43 | 11.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.417132 | 3.098685 | 3.973978 | 5.390323 | 4.660846 | 4.660846 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22825) | (0.16918) | - | - | - | (0.81593) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.0177) | (0.422721) | (0.812607) | (2.232775) | (7.835678) | (7.835678) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1.152108 | (0.349944) | - | - | - | - | |