

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.144 | 0.0263 | 6.708 | 5.542 | 6.816843 | 7.415053 | |
COGS | 3.574 | 0.0304 | 6.082 | 4.569 | 5.195767 | 5.744502 | |
Gross Profit | 0.569684 | 0.0263 | 0.626495 | 0.972712 | 1.621076 | 1.670553 | |
Operating Expenses & Income | |||||||
Operating Income | (5.929452) | (5.952) | (6.623) | (7.126) | (3.323046) | (2.88134) | |
Total Operating Expenses | 6.499 | 5.978415 | 7.249327 | 8.099 | 4.944122 | 6.020676 | |
R&D Expenses | 0.0269 | - | - | - | - | - | |
Selling General & Admin Expenses | 3.613 | 4.46 | 3.019 | 5.264 | 3.601418 | 3.484477 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.227599) | (0.901623) | (0.806188) | (2.726) | (1.335415) | (0.658304) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.485388 | 4.091 | 14.93 | - | - | - | |
Net Income | |||||||
Net Income | (2.118) | (10.79) | (11.63) | (18.97) | (18.32) | (20.46) | |
Supplemental | |||||||
EBIT | (0.889817) | (9.565) | (9.647) | (16.25) | (12.69) | (10.46) | |
EBITDA | (0.845) | (9.525041) | (9.616667) | (16.16) | (12.66) | (10.44) | |