
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.79 | 19.09 | 16.67 | 17.79 | 25.3 | 33.51 | |
COGS | 10.39 | 13.94 | 11.81 | 14.13 | 18.54 | 24.24 | |
Gross Profit | 4.398 | 5.143 | 4.855 | 3.661 | 6.764 | 9.267 | |
Operating Expenses & Income | |||||||
Operating Income | (1.907) | (6.093) | (4.878) | (9.731) | (4.766) | (3.492) | |
Total Operating Expenses | 16.7 | 25.18 | 21.55 | 27.52 | 30.07 | 37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.305 | 11.24 | 9.733 | 13.39 | 11.53 | 12.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225) | (0.377) | - | (0.011) | (0.411) | (0.573) | |
Interest Income | 0.004 | 0.006 | 0.052 | 0.017 | 0.103 | 0.116 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.811) | (6.404) | (4.854) | (9.895) | (1.779) | (0.812) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |