
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.458273 | 1.350941 | 5.096543 | 9.330971 | 17.04 | 17.32 | |
COGS | 1.835088 | 1.105718 | 2.834723 | 5.570972 | 6.920445 | 11.22 | |
Gross Profit | 0.623185 | 0.245223 | 2.26182 | 3.759999 | 10.12 | 6.102334 | |
Operating Expenses & Income | |||||||
Operating Income | (9.698206) | (2.092907) | (6.610119) | (3.724915) | 8.220257 | 2.885713 | |
Total Operating Expenses | 10.32 | 2.33813 | 8.871939 | 7.484914 | 1.896626 | 3.216621 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.1 | 2.120352 | 8.678441 | 7.482166 | 1.798231 | 12.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002508) | - | - | - | - | (1.759107) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (9.779964) | (3.592907) | (6.610119) | (3.753268) | 8.127313 | (6.807315) | |
Supplemental | |||||||
EBIT | (9.777456) | (3.592907) | (6.610119) | (3.724915) | 8.127313 | (5.05055) | |
EBITDA | (9.559678) | (3.375129) | (6.416622) | (3.753268) | 8.225708 | (4.952448) | |