
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.132076 | 14.77 | 35.16 | 35.02 | 20.76 | 20.76 | |
COGS | 0.941425 | 12.47 | 28.25 | 28.2 | 15.53 | 15.53 | |
Gross Profit | 0.190651 | 2.298158 | 6.905863 | 6.822289 | 5.234043 | 5.234043 | |
Operating Expenses & Income | |||||||
Operating Income | (0.654337) | (1.51626) | (1.010173) | (1.027192) | (0.44479) | (0.44479) | |
Total Operating Expenses | 1.786413 | 16.28 | 36.17 | 36.05 | 21.2 | 21.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.666746 | 2.996449 | 6.167341 | 4.955792 | 3.922274 | 3.922274 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0249) | (0.250408) | (0.725241) | (0.549671) | (0.262449) | (0.262449) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.011032) | (1.545364) | (1.461129) | (1.26687) | (0.790621) | (0.789782) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |