
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.338045 | 15.44 | 19.97 | 22.65 | 35.84 | 35.02 | |
COGS | 3.445559 | 11.4 | 14.93 | 16.71 | 24.37 | 24.7 | |
Gross Profit | 0.892486 | 4.037091 | 5.037277 | 5.946708 | 11.47 | 10.32 | |
Operating Expenses & Income | |||||||
Operating Income | (3.364646) | (3.867589) | (7.464871) | (9.198721) | (12.04) | (11.99) | |
Total Operating Expenses | 4.257132 | 7.90468 | 12.5 | 31.85 | 23.5 | 29.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.257132 | 7.315381 | 12.32 | 15.15 | 23.5 | 11.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0481) | (0.281808) | (1.431354) | (2.714048) | (1.303292) | (1.384014) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0583) | (0.541406) | 0.913808 | - | (0.0161) | (0.0161) | |
Net Income | |||||||
Net Income | (3.441347) | (3.539881) | (9.149666) | (22.57) | (16.25) | (16.17) | |
Supplemental | |||||||
EBIT | (3.470254) | (3.802181) | (7.7675) | - | (14.77) | - | |
EBITDA | (3.201419) | (3.118452) | (6.703257) | - | (13.8) | - | |