

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 1.617911 | 0.818157 | 1.535138 | 4.050762 | |
COGS | 1.483667 | 0.974761 | 0.614451 | 2.257053 | 3.062422 | 4.375082 | |
Gross Profit | (1.483667) | (0.974761) | (0.614451) | (1.438896) | (1.527284) | (0.32432) | |
Operating Expenses & Income | |||||||
Operating Income | (3.62865) | (2.949839) | (6.20221) | (6.707584) | (9.846638) | (11.25) | |
Total Operating Expenses | 0.743289 | (2.659506) | 5.587761 | 7.525741 | 11.38 | 15.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.215212 | 1.185838 | 1.66851 | 2.09825 | 4.161512 | 5.478493 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.391185) | (1.474225) | (1.446059) | (0.597227) | (0.396214) | (0.146225) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.522416 | (0.148519) | (0.0692) | - | - | - | |
Net Income | |||||||
Net Income | (3.405235) | (0.0528) | 0.601297 | (5.230946) | (5.524828) | (10.23) | |
Supplemental | |||||||
EBIT | (2.167242) | 1.614459 | (6.202211) | (4.633719) | (5.128614) | (10.09) | |
EBITDA | (1.919783) | 1.876253 | (5.58776) | (4.403127) | (4.765613) | (9.781461) | |