
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.34 | 24.39 | 16.52 | 4.977 | 2.952578 | 4.396936 | |
COGS | 36.01 | 21.14 | 19.08 | 5.221 | 7.243081 | 12.23 | |
Gross Profit | 2.329048 | 3.254 | (2.556356) | (0.244) | (4.290503) | (7.832476) | |
Operating Expenses & Income | |||||||
Operating Income | (5.98285) | (7.23) | (21.75) | (9.707) | (14.07) | (17.53) | |
Total Operating Expenses | 8.311898 | 10.48 | 19.19 | 9.463 | 9.777838 | 12.97 | |
R&D Expenses | - | - | - | - | 0.155072 | - | |
Selling General & Admin Expenses | 7.974666 | 10 | 12.63 | 7.539808 | 6.617372 | 10.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001254) | (0.336239) | (1.43) | (3.127) | (2.904992) | (2.495259) | |
Interest Income | 0.0573 | 0.0738 | 0.000119 | - | - | 0.117044 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.83) | (8.319) | (26.28) | (16.98) | (18.82) | (20.93) | |
Supplemental | |||||||
EBIT | (5.907118) | (6.753) | (21.13) | (16.54) | (14.07) | (19.11) | |
EBITDA | (5.342497) | (5.487367) | (18.14) | (15.04) | (13.23) | (16.76) | |