

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194,050.5 | 128,979.8 | 194,879 | 138,343.8 | 110,186 | 110,186 | |
COGS | 160,090 | 102,325.7 | 182,196.3 | 122,613.7 | 93,764 | 90,266.4 | |
Gross Profit | 33,960.5 | 26,654.1 | 12,682.8 | 15,730.1 | 16,421.9 | 19,919.5 | |
Operating Expenses & Income | |||||||
Operating Income | (11,189.2) | (8,627.4) | (37,164.1) | (35,978.7) | (45,973.9) | (45,973.9) | |
Total Operating Expenses | 45,149.7 | 35,281.5 | 49,846.9 | 51,708.8 | 62,395.9 | 65,893.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45,205.4 | 37,942.3 | 48,097.7 | 52,174.6 | 62,395.9 | 53,033.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (326.2) | (784.4) | (2,413.3) | (6,947.2) | (10,676.2) | (4,826.1) | |
Interest Income | 1,325 | 417.4 | 2,138.2 | 6,766.8 | 10,237 | 14,980.6 | |
Income Tax Expense | 259.5 | 560.7 | (7,563.4) | (8,229.8) | 12,900.3 | 14,815.1 | |
Net Income | |||||||
Net Income | (9,557.3) | (10,036.9) | (28,310) | (33,730) | (68,119.7) | (68,119.7) | |
Supplemental | |||||||
EBIT | (7,486.3) | (8,463.4) | (35,575.4) | (36,084.3) | (45,973.9) | (45,973.9) | |
EBITDA | (2,995.8) | (3,515.5) | (17,694.4) | (18,520.5) | (27,138.1) | (42,283.8) | |