
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.203088 | 2.734496 | 5.411604 | 8.005005 | 22.09 | 24.46 |
COGS | 0.596522 | 1.527985 | 2.448969 | 3.211011 | 10.01 | 11.3 |
Gross Profit | 0.606566 | 1.206511 | 2.962635 | 4.793994 | 12.08 | 13.16 |
Operating Expenses & Income | ||||||
Operating Income | (11.29) | (2.013122) | (1.085041) | (1.439199) | (5.67298) | (10.29) |
Total Operating Expenses | 12.5 | 4.747618 | 6.496645 | 9.444204 | 27.76 | 34.74 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 10.97 | 2.558563 | 3.605854 | 5.553535 | 16.49 | 22.01 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.047) | (0.266639) | (0.710181) | (0.944766) | (1.155865) | (1.140813) |
Interest Income | - | - | 0.009396 | 0.111027 | 0.193322 | 0.180616 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (26.58) | (2.742952) | (1.921996) | (2.265939) | (7.244958) | (11.66) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |