
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.24 | 29.01 | 55.69 | 69.37 | 78.21 | 72.6 | |
COGS | 7.187701 | 18.93 | 35.34 | 42.31 | 47.55 | 44.54 | |
Gross Profit | 4.04734 | 10.08 | 20.35 | 27.07 | 30.66 | 28.06 | |
Operating Expenses & Income | |||||||
Operating Income | (1.765414) | (4.16761) | (10.52) | (1.777478) | (2.484116) | (6.291587) | |
Total Operating Expenses | 5.812754 | 14.25 | 30.87 | 28.84 | 33.14 | 34.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 14.11 | 24.2 | 28.47 | 29.61 | 29.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0472) | (0.03) | (0.199681) | (0.848651) | (1.012871) | (0.789306) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.812604) | (3.322695) | (9.93262) | (4.506466) | (3.935802) | (9.62797) | |
Supplemental | |||||||
EBIT | (1.765439) | (3.292703) | (4.420069) | (1.982624) | (2.922931) | (8.838664) | |
EBITDA | (0.934777) | (1.246483) | (0.418051) | 2.86743 | 2.523329 | (3.40441) | |