
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.509 | 5.859 | 10.01 | 13.69 | 16.83 | 24.18 | |
COGS | 5.084 | 5.06 | 9.032 | 12.12 | 16.25 | 21.43 | |
Gross Profit | 1.425 | 0.799 | 0.976 | 1.569 | 0.575 | 2.748 | |
Operating Expenses & Income | |||||||
Operating Income | (0.845) | (4.512) | (5.089) | (6.204) | (7.392) | (9.405) | |
Total Operating Expenses | 2.27 | 5.311 | 6.065 | 7.772 | 7.967 | 12.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.794 | 4.113 | 4.262 | 4.705 | 6.652 | 4.548 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.568) | (0.323) | (0.01) | (0.007) | (0.175) | (0.763) | |
Interest Income | - | - | 0.004 | 0.078 | 0.1 | - | |
Income Tax Expense | (0.021) | (0.006) | 0.032 | 0.31 | (0.736) | (0.619) | |
Net Income | |||||||
Net Income | (1.54) | (2.201) | (4.598) | (7.804) | (3.677) | (6.513) | |
Supplemental | |||||||
EBIT | (0.845) | (1.884) | (4.566) | (7.487) | (7.392) | - | |
EBITDA | (0.321) | (1.314) | (3.828) | (6.699) | (6.191) | (7.802999) | |