

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.704575 | 16.01 | 10.12 | 6.212418 | 37.38 | 104.5 | |
COGS | 0.508184 | 10.05 | 9.853019 | 5.122667 | 22.67 | 57.38 | |
Gross Profit | 0.19639 | 5.955083 | 0.262991 | 1.089751 | 14.71 | 47.09 | |
Operating Expenses & Income | |||||||
Operating Income | (3.868823) | 0.906611 | (8.201975) | (5.152628) | (18) | 27.51 | |
Total Operating Expenses | 4.573398 | 15.1 | 18.32 | 11.37 | 55.38 | 76.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.533151 | 2.666594 | 4.123636 | 3.064403 | 10.63 | 13.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005139) | (0.0244) | (0.0201) | (0.896745) | (3.551298) | (5.72736) | |
Interest Income | - | - | - | - | - | 0.26 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.375722) | 4.133063 | (2.152534) | (12.24) | (31.13) | (11.11) | |
Supplemental | |||||||
EBIT | - | 4.157441 | (2.132471) | (11.34) | (25.57) | 1.758842 | |
EBITDA | (1.488173) | 4.576264 | (1.788663) | (11.13) | (24.31) | 5.209186 | |