
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.41 | 6.779057 | 7.018819 | 1.065788 | 0.55959 | 0.55959 | |
COGS | 32.99 | 47.03 | 15.93 | 10.1 | 7.483556 | 7.483556 | |
Gross Profit | (16.58) | (40.25) | (8.909253) | (9.036914) | (6.923966) | (6.923966) | |
Operating Expenses & Income | |||||||
Operating Income | (29.88) | (55.46) | (16.85) | (18.16) | (17.87) | (17.87) | |
Total Operating Expenses | 13.3 | 15.21 | 7.94279 | 9.125378 | 10.94 | 10.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.84 | 52.74 | 14.11 | 13.89 | 13.41 | 13.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.79) | (0.764839) | (0.408767) | (0.508563) | (0.217905) | (0.466986) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.664336) | 0.0234 | 0.06 | 0.0263 | 0.0168 | 0.0168 | |
Net Income | |||||||
Net Income | (53.05) | (60) | (25.49) | (28.54) | (20.58) | (20.48) | |
Supplemental | |||||||
EBIT | (34.79) | (59.6) | (25.3) | (28.17) | (20.57) | (20.34) | |
EBITDA | (30.49) | (53.99) | (19.61) | (23.15) | (16.05) | (15.82) | |