
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.001492 | 0.0204 | 0.576761 | 2.358724 | 5.83947 | 7.053931 | |
COGS | 0.0793 | 0.937246 | 2.511127 | 3.447426 | 11.39 | 9.767032 | |
Gross Profit | (0.0778) | (0.916812) | (1.934365) | (1.088702) | (5.553676) | (3.081539) | |
Operating Expenses & Income | |||||||
Operating Income | (2.831024) | (5.885606) | (8.298453) | (7.773036) | (6.985089) | (6.150308) | |
Total Operating Expenses | 2.753212 | 4.968795 | 6.364088 | 6.684333 | 1.431412 | 3.089574 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.200118 | 3.683147 | 4.250038 | 4.496998 | 3.656933 | 4.708763 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.223538) | (0.638689) | (0.973228) | (1.966844) | (3.04903) | (3.344384) | |
Interest Income | 0.000497 | 0.0131 | 0.0577 | 0.0895 | 0.0394 | 0.0419 | |
Income Tax Expense | 0.285016 | 0.827271 | (0.419148) | - | - | - | |
Net Income | |||||||
Net Income | (3.379897) | (8.956971) | (9.297912) | (9.332509) | (9.224423) | (8.375395) | |
Supplemental | |||||||
EBIT | (3.156358) | (8.318282) | (8.427054) | (7.280495) | (6.985089) | (6.150308) | |
EBITDA | (2.69222) | (6.77678) | (6.463453) | (5.318801) | (4.835165) | (3.97363) | |