
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.8 | 19.55 | 23.33 | 32.64 | 44.55 | 46.36 | |
COGS | 10.86 | 19.01 | 21.75 | 27.09 | 37.81 | 40.85 | |
Gross Profit | 1.934454 | 0.546022 | 1.578365 | 5.543338 | 6.740652 | 5.50994 | |
Operating Expenses & Income | |||||||
Operating Income | (3.265523) | (5.249135) | (3.831558) | (0.942796) | 0.576234 | (0.334466) | |
Total Operating Expenses | 16.06 | 24.8 | 27.16 | 33.58 | 43.97 | 46.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.367977 | 5.795157 | 5.409923 | 6.486134 | 6.164418 | 5.844406 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.316696) | (0.147657) | (0.236849) | (0.487711) | (0.629932) | (0.858721) | |
Interest Income | - | 0.0213 | 0.0281 | 0.013 | 0.002532 | 0.00161 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.695751) | (5.160423) | (3.374524) | (1.228225) | (0.045) | (1.182341) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |