
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.871993 | 0.318763 | 4.744 | 14.27 | 12.11 | 10.94 | |
COGS | 0.566569 | 0.339182 | 3.45 | 11.4 | 9.768968 | 8.545572 | |
Gross Profit | 0.305424 | (0.0204) | 1.294 | 2.869409 | 2.345175 | 2.393681 | |
Operating Expenses & Income | |||||||
Operating Income | (4.628621) | (2.576) | (1.685) | (2.14882) | (1.229401) | (1.907922) | |
Total Operating Expenses | 4.934477 | 2.556 | 2.979 | 5.018229 | 3.574578 | 4.301603 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.05856 | 1.402979 | 1.830706 | 3.077725 | 2.432552 | 2.76708 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.118848) | (0.0135) | (0.19168) | (0.423303) | (0.338541) | (0.267141) | |
Interest Income | - | 0.0534 | 0.0138 | - | - | - | |
Income Tax Expense | 0.0185 | 0.037 | 2.071305 | - | - | - | |
Net Income | |||||||
Net Income | (3.053462) | (4.615) | (2.071) | (3.988406) | (1.839965) | (2.406307) | |
Supplemental | |||||||
EBIT | (2.916169) | (4.511159) | (1.879524) | (3.564778) | (1.2294) | (1.908408) | |
EBITDA | (2.068351) | (4.284) | (1.489) | (2.983034) | (0.821916) | (1.503346) | |