
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.116811 | 36.88 | 66.17 | 75.66 | 78.78 | 100.5 | |
COGS | 6.350863 | 43.76 | 77.97 | 73.19 | 67.98 | 80.24 | |
Gross Profit | (2.234052) | (6.882989) | (11.8) | 2.471 | 10.81 | 20.27 | |
Operating Expenses & Income | |||||||
Operating Income | (10.45) | (21.87) | (23.76) | (8.857) | 2.22 | 9.296236 | |
Total Operating Expenses | 14.56 | 58.75 | 89.93 | 84.52 | 76.56 | 91.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.684098 | 8.662368 | 10.25 | 9.412 | 9.686 | 11.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.261758) | (3.895344) | (4.660857) | (6.498) | (4.685) | (4.336071) | |
Interest Income | 0.0271 | 0.108596 | 0.00223 | 0.163 | 1.569 | 1.885412 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.85) | (26.77) | (31.94) | (17.41) | (37.39) | (29.42) | |
Supplemental | |||||||
EBIT | (10.66) | (21.87) | - | - | - | - | |
EBITDA | (9.069462) | (13.71) | - | - | - | - | |