
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.95 | 11.99 | 6.605828 | 3.859092 | 3.768306 | 3.207988 | |
COGS | 13.04 | 8.925942 | 7.003825 | 2.494149 | 2.342093 | 1.859 | |
Gross Profit | 7.918638 | 3.067193 | (0.397997) | 1.364943 | 1.426213 | 1.34899 | |
Operating Expenses & Income | |||||||
Operating Income | (9.99) | (4.188174) | (5.374377) | (0.804437) | (1.417823) | (2.074352) | |
Total Operating Expenses | 17.91 | 7.255367 | 4.97638 | 2.16938 | 2.844036 | 3.42334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.615887 | 3.0626 | 2.684297 | 2.106585 | 2.531687 | 3.236057 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.017983) | (1.774971) | (1.754366) | (1.177495) | (0.527628) | (0.300435) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.281861) | (0.106755) | - | - | - | - | |
Net Income | |||||||
Net Income | (6.809544) | (2.684179) | (4.638324) | (2.291344) | (1.976389) | (2.848739) | |
Supplemental | |||||||
EBIT | (8.073422) | (1.015963) | (2.883958) | (1.113849) | (1.417823) | (2.148446) | |
EBITDA | 0.90428 | 4.041494 | 1.381779 | (0.01) | (0.518777) | (1.742858) | |