
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.230392 | 36.88 | 66.17 | 75.66 | 78.78 | 124.5 |
COGS | 4.983414 | 43.76 | 77.97 | 73.19 | 67.98 | 98.42 |
Gross Profit | (1.753023) | (6.882989) | (11.8) | 2.471 | 10.81 | 26.08 |
Operating Expenses & Income | ||||||
Operating Income | (8.19806) | (21.87) | (23.76) | (8.857) | 2.22 | 10.52 |
Total Operating Expenses | 11.43 | 58.75 | 89.93 | 84.52 | 76.56 | 114 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.244898 | 8.662368 | 10.25 | 9.412 | 9.686 | 13.52 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.99008) | (3.895344) | (4.660857) | (6.498) | (4.685) | (4.196944) |
Interest Income | 0.0212 | 0.108596 | 0.00223 | 0.163 | 1.569 | 1.884322 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (9.298336) | (26.77) | (31.94) | (17.41) | (37.39) | (25.18) |
Supplemental | ||||||
EBIT | - | (22.88) | (26.26) | (8.998) | (29.44) | (16.06) |
EBITDA | - | (13.71) | (14.23) | 1.188 | (24.23) | (5.913073) |