
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.29 | 21.51 | 21.51 | 5.913 | - | 0.236099 | |
COGS | 19.19 | 22.17 | 22.18 | 4.915 | 0.002807 | 0.0211 | |
Gross Profit | 0.094 | (0.661396) | (0.661) | 0.998516 | (0.002807) | 0.214972 | |
Operating Expenses & Income | |||||||
Operating Income | (0.932404) | (6.831579) | (11.14) | (14.18) | (11.85) | (11.85) | |
Total Operating Expenses | 0.850082 | 28.35 | 10.48 | 15.18 | 11.85 | 11.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.832208 | 5.905959 | 5.484319 | 8.586 | 11.85 | 11.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00417) | - | (0.703333) | (0.550066) | (0.911603) | (0.911603) | |
Interest Income | - | - | - | - | 0.279 | - | |
Income Tax Expense | 0.003898 | - | (0.003288) | - | - | - | |
Net Income | |||||||
Net Income | (0.936846) | (11.85) | (11.85) | (8.519) | (71.18) | (71.18) | |
Supplemental | |||||||
EBIT | (0.932676) | (6.831579) | (11.85) | (7.968813) | (69.51) | 95.6 | |
EBITDA | (0.46339) | (9.15504) | (9.155) | (7.955) | (69.51) | (69.51) | |