
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.984317 | 5.621933 | 5.230194 | 8.948943 | 9.133634 | |
COGS | (0.487877) | 1.140299 | 4.879943 | 5.565571 | 7.269358 | 5.635218 | |
Gross Profit | 0.487877 | 0.844018 | 0.74199 | (0.335377) | 1.679585 | 3.498416 | |
Operating Expenses & Income | |||||||
Operating Income | (1.243075) | (1.444561) | (2.052694) | (3.636629) | (0.922072) | 0.872293 | |
Total Operating Expenses | 1.243075 | 3.428878 | 7.674627 | 8.866823 | 9.871015 | 8.261341 | |
R&D Expenses | 0.0109 | 0.0473 | - | - | 0.068 | 0.029 | |
Selling General & Admin Expenses | 1.088713 | 1.703294 | 2.557572 | 2.504456 | 2.115517 | 2.243581 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.850358) | (0.882341) | (0.84357) | (1.09851) | (1.098138) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.232155) | (2.922914) | (2.605705) | (4.722663) | (2.057449) | (0.213133) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |