
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.693 | 11.99 | 17.1 | 24.23 | 24.99 | 21.54 | |
COGS | 0.0315 | 9.345 | 15.45 | 23.04 | 23.13 | 19.39 | |
Gross Profit | (0.0315) | 2.648 | 1.648 | 1.187 | 1.859 | 2.147 | |
Operating Expenses & Income | |||||||
Operating Income | (3.660799) | (3.662) | (15.16) | (12.66) | (11.93) | (14.18) | |
Total Operating Expenses | 3.629303 | 6.31 | 16.8 | 36.89 | 36.92 | 35.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.851889 | 5.82 | 10.02 | 9.095 | 9.639 | 10.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.016) | (4.798) | (6.568) | (12.51) | (15.18) | (15.14) | |
Interest Income | 0.0216 | 0.159 | 0.075 | 0.169 | 0.054 | 0.051 | |
Income Tax Expense | (0.43524) | 0.664 | (0.722) | - | - | - | |
Net Income | |||||||
Net Income | (2.790319) | (14.55) | (23.64) | (38.8) | (21.31) | (25.91) | |
Supplemental | |||||||
EBIT | (4.074484) | (3.662) | (15.16) | - | - | - | |
EBITDA | (4.042988) | (0.534) | (11.73) | - | - | - | |