

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.583597 | 7.112194 | 9.765762 | 5.600181 | 9.389969 | 20.14 | |
COGS | 4.748279 | 6.386346 | 2.448287 | 3.258852 | 7.297618 | 13.25 | |
Gross Profit | 2.835318 | 0.725848 | 7.317475 | 0.205811 | 2.092349 | 6.891938 | |
Operating Expenses & Income | |||||||
Operating Income | (9.725873) | (6.128356) | (3.547004) | (2.590374) | (2.376452) | (1.412279) | |
Total Operating Expenses | 15.94 | 6.762051 | 10.86 | 6.305999 | 4.468805 | 8.304218 | |
R&D Expenses | 0.235994 | 0.375557 | 0.0789 | - | - | - | |
Selling General & Admin Expenses | 9.454521 | 3.913987 | 4.217388 | 1.696486 | 4.443058 | 1.054184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.200294) | (0.677626) | (0.700302) | (0.712104) | (1.255183) | (1.086796) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.010221) | 0.611092 | (3.25305) | (1.439745) | (0.966418) | (0.008584) | |
Net Income | |||||||
Net Income | (12.29) | (13.29) | (1.601792) | (2.008403) | (2.049851) | (0.65397) | |
Supplemental | |||||||
EBIT | (12.94) | (12.1) | (4.154539) | (2.736046) | (2.216516) | (1.789188) | |
EBITDA | (11.36) | (10.24) | (1.929824) | (1.443973) | (1.858066) | (0.671974) | |