
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.684238 | 0.318763 | 4.743796 | 9.923474 | 12.12 | 11.16 |
COGS | 0.444577 | 0.339182 | 3.44954 | 7.928677 | 9.36912 | 8.758873 |
Gross Profit | 0.239661 | (0.0204) | 1.294256 | 1.994797 | 2.754907 | 2.403256 |
Operating Expenses & Income | ||||||
Operating Income | (3.632117) | (2.576295) | (1.684932) | (1.493799) | (1.230404) | (1.694815) |
Total Operating Expenses | 4.316355 | 2.895058 | 6.428728 | 11.42 | 13.35 | 12.86 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.799963 | 1.966152 | 2.294831 | 2.723731 | 3.013828 | 3.129854 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0933) | (0.0664) | (0.19168) | (0.294308) | (0.338818) | (0.491094) |
Interest Income | - | 0.106305 | 0.0138 | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.395752) | (4.615001) | (2.07131) | (2.773049) | (1.841467) | (2.399944) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |