

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.943 | 4.821 | 5.345 | 6.017 | 18.76 | 16.62 | |
COGS | 0.178679 | 1.158845 | 0.676139 | 0.614339 | - | - | |
Gross Profit | 1.764 | 3.661902 | 4.669 | 6.017 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.002105 | 0.489117 | (0.542) | (1.333) | (0.260135) | (0.293417) | |
Total Operating Expenses | 1.762 | 3.172785 | 5.887 | 7.35 | 19.02 | 16.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.615132 | 3.792 | 5.02 | 6.883381 | 5.531972 | 8.321546 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.795076) | (1.213) | (0.78158) | (0.981463) | (1.388074) | (2.020965) | |
Interest Income | - | 0.000078 | 0.000676 | 0.002292 | 0.003884 | 0.002199 | |
Income Tax Expense | (0.281) | 0.11222 | (0.392) | - | - | (0.0269) | |
Net Income | |||||||
Net Income | (1.543) | 0.24788 | 1.177 | (2.064) | (2.230313) | (2.386222) | |
Supplemental | |||||||
EBIT | 0.94077 | 1.620136 | 1.395861 | (1.184339) | (0.226167) | (0.405307) | |
EBITDA | 1.384865 | 2.421 | 2.072 | (0.57) | 1.829441 | 1.264603 | |