

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.330318 | 1.781259 | 4.595 | 5.882 | 11.74 | 15.48 | |
COGS | 1.842071 | 1.334115 | 2.389 | 2.509 | 2.24 | 2.007065 | |
Gross Profit | 0.488247 | 0.447144 | 2.206 | 3.373 | 9.499 | 13.47 | |
Operating Expenses & Income | |||||||
Operating Income | (7.019241) | (4.546752) | (4.979) | (4.476) | (0.064) | 2.564137 | |
Total Operating Expenses | 7.507488 | 4.993896 | 7.185 | 7.849 | 9.563 | 10.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.507488 | 4.993896 | 7.185 | 7.849 | 9.563 | 9.956229 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.642162) | (0.950254) | (1.17) | (1.977) | (1.613) | (1.421578) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0511) | 0.0309 | 1.361 | 0.052 | 0.669 | 1.398716 | |
Net Income | |||||||
Net Income | (8.181385) | (8.065786) | (5.837) | (5.476) | (4.241) | (0.471057) | |
Supplemental | |||||||
EBIT | (7.019241) | (4.546752) | (3.306) | (3.447) | (1.959) | 2.353137 | |
EBITDA | (5.209378) | (3.710492) | (0.917) | (0.938) | 0.281 | 4.360202 | |