

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.969757 | 2.413428 | 4.595 | 5.882 | 11.74 | 15.61 | |
COGS | 2.347535 | 1.807592 | 2.389 | 2.509 | 2.24 | 2.019 | |
Gross Profit | 0.622222 | 0.605836 | 2.206 | 3.373 | 9.499 | 13.59 | |
Operating Expenses & Income | |||||||
Operating Income | (8.945321) | (6.160394) | (4.979) | (4.476) | (0.064) | 2.623 | |
Total Operating Expenses | 9.567543 | 6.76623 | 9.574 | 10.36 | 11.8 | 12.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.567543 | 6.76623 | 7.185 | 7.849 | 9.563 | 10.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.818371) | (1.287499) | (1.17) | (1.977) | (1.613) | (1.361) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0651) | 0.0419 | - | - | - | - | |
Net Income | |||||||
Net Income | (10.43) | (10.93) | (5.837) | (5.476) | (4.241) | (0.44) | |
Supplemental | |||||||
EBIT | (8.945321) | (6.160394) | - | - | - | - | |
EBITDA | (6.638831) | (5.027346) | - | - | - | - | |