
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.95 | 24.19 | 26.11 | 37 | 34.19 | 31.7 |
COGS | 13.82 | 30.99 | 35.78 | 48.35 | 37.4 | 34.2 |
Gross Profit | 11.13 | (6.797337) | (9.667124) | (11.35) | (3.216563) | (2.499685) |
Operating Expenses & Income | ||||||
Operating Income | 0.483522 | (15.09) | (15.06) | (18.62) | (19.55) | (20.25) |
Total Operating Expenses | 24.47 | 39.28 | 41.18 | 55.63 | 53.74 | 51.95 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.48 | 8.05826 | 5.276234 | 7.276564 | 16.34 | 17.85 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.332814) | (0.296218) | (0.321234) | (0.0631) | - | (0.0204) |
Interest Income | - | - | 0.066 | 0.000877 | 0.285873 | 0.29934 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (3.132693) | 4.329342 | (21.89) | (12.39) | (28.36) | (31.32) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |