

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.315669 | 2.270535 | 2.095545 | 1.471369 | 1.083041 | 1.083041 | |
COGS | 0.494698 | 1.132416 | 1.366674 | 1.124825 | 0.547454 | 0.547454 | |
Gross Profit | 0.820971 | 1.138119 | 0.728871 | 0.346544 | 0.535587 | 0.535587 | |
Operating Expenses & Income | |||||||
Operating Income | (1.898905) | (0.329337) | (0.0808) | (0.733931) | (0.420265) | (0.420265) | |
Total Operating Expenses | 3.214574 | 1.467457 | 0.809639 | 1.080475 | 0.955852 | 0.955852 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.719876 | 1.467457 | 0.709639 | 0.955475 | - | 0.359742 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.613703) | (0.827408) | (0.430247) | (0.481211) | (0.12737) | (0.494152) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 0.780885 | (0.0808) | - | - | - | |
Net Income | |||||||
Net Income | (6.052523) | (1.906228) | 0.400287 | (3.617599) | (0.685415) | (0.685415) | |
Supplemental | |||||||
EBIT | (1.898905) | (46.18) | 0.830534 | (3.136388) | - | - | |
EBITDA | (5.696526) | 44.4 | 0.911302 | (3.136386) | (0.420265) | (0.420265) | |