

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.704575 | 16.04 | 10.13 | 6.212418 | 37.38 | 74.12 | |
COGS | 0.0432 | 13.67 | 9.866406 | 5.122667 | 22.67 | 40.52 | |
Gross Profit | 0.661375 | 2.367886 | 0.263348 | 1.089751 | 14.71 | 33.59 | |
Operating Expenses & Income | |||||||
Operating Income | (4.043553) | 0.908148 | (7.660696) | (5.152628) | (18) | 21.6 | |
Total Operating Expenses | 4.065213 | 1.459736 | 8.476467 | 11.37 | 55.38 | 52.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.899105 | 2.67112 | 4.129238 | 3.064403 | 10.63 | 11.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005139) | (0.0244) | (0.0201) | (0.896745) | (3.551298) | (4.817704) | |
Interest Income | - | - | - | - | - | 0.157 | |
Income Tax Expense | 0.07 | (0.000003) | 0.572514 | - | - | - | |
Net Income | |||||||
Net Income | (1.685312) | 4.140079 | (2.155459) | (12.24) | (31.13) | 3.425968 | |
Supplemental | |||||||
EBIT | (3.979252) | 0.908145 | (7.769605) | - | - | - | |
EBITDA | (3.921553) | 1.393505 | (7.316421) | - | - | - | |