
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.706359 | 11.99 | 17.1 | 24.23 | 24.99 | 21.54 | |
COGS | 0.0401 | 8.943 | 15.17 | 23.04 | 23.13 | 19.39 | |
Gross Profit | (0.0401) | 3.05 | 1.928 | 1.187 | 1.859 | 2.147 | |
Operating Expenses & Income | |||||||
Operating Income | (4.665322) | (5.226) | (15.29) | (12.66) | (11.93) | (14.18) | |
Total Operating Expenses | 4.625184 | 17.22 | 32.39 | 36.89 | 36.92 | 35.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.360047 | 6.31 | 10.33 | 9.095 | 9.639 | 10.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0204) | (3.328) | (6.568) | (12.51) | (15.18) | (15.14) | |
Interest Income | 0.0275 | 0.159 | 0.075 | 0.169 | 0.054 | 0.051 | |
Income Tax Expense | (0.55467) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.110652) | (14.55) | (23.64) | (38.8) | (21.31) | (25.91) | |
Supplemental | |||||||
EBIT | (5.192522) | - | - | - | - | - | |
EBITDA | (5.152384) | - | - | - | - | - | |