
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.57 | - | 37.89 | 57.13 | 76.17 | 78.9 | |
COGS | 6.250671 | - | 32.91 | 49.11 | 62.19 | 65.2 | |
Gross Profit | 7.316235 | - | 4.978 | 8.017 | 13.99 | 13.7 | |
Operating Expenses & Income | |||||||
Operating Income | (4.14956) | (0.0905) | (5.586) | (3.803) | (1.261) | (2.042) | |
Total Operating Expenses | 17.72 | 0.0905 | 43.48 | 60.93 | 77.44 | 80.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.095456 | 0.0905 | 4.812 | 5.274 | 5.737 | 4.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.525228) | - | (2.037) | (2.494) | (1.561) | (1.827) | |
Interest Income | - | - | 0.132 | 0.171 | 0.143 | 0.171 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.934301) | (0.0905) | (1.953) | (6.628) | (1.418) | (3.449) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |