
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0234 | 2.564 | 3.409 | 3.778 | 4.713575 | 4.885397 | |
COGS | 0.878942 | 1.123 | 1.972 | 1.755 | 1.863777 | 1.828248 | |
Gross Profit | 0.343894 | 1.441 | 1.438 | 2.023 | 2.849797 | 3.057146 | |
Operating Expenses & Income | |||||||
Operating Income | (0.297919) | (11.36) | (6.865) | (3.189) | (3.761491) | (2.770746) | |
Total Operating Expenses | 0.297919 | 12.86 | 8.302 | 5.212 | 6.611288 | 5.827895 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.297919 | 10.64 | 6.797207 | 4.449 | 6.077271 | 6.278292 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179403) | (0.129174) | (0.761726) | (0.392052) | (0.0716) | (0.0973) | |
Interest Income | - | 0.0278 | 0.009401 | 0.0202 | 0.008965 | 0.009442 | |
Income Tax Expense | (1.343432) | 0.129174 | (0.000004) | - | - | - | |
Net Income | |||||||
Net Income | (0.297919) | (11.8) | (10.57) | (3.645) | (2.811128) | (2.867793) | |
Supplemental | |||||||
EBIT | (0.297919) | (11.67) | (9.806233) | (3.25293) | (3.761491) | (2.763603) | |
EBITDA | (0.297919) | (11.33) | (8.996) | (2.871) | (3.37067) | (2.381632) | |