
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.808543 | 2.219815 | 5.239986 | 7.862077 | 10.73 | 8.134486 | |
COGS | 1.073509 | 1.021362 | 1.997155 | 3.3172 | 4.30002 | 4.063301 | |
Gross Profit | 0.735034 | 1.198453 | 3.242831 | 4.544877 | 6.430198 | 4.071185 | |
Operating Expenses & Income | |||||||
Operating Income | (1.952311) | (4.111144) | (8.237599) | (2.507848) | (2.249776) | (2.8252) | |
Total Operating Expenses | 2.687345 | 5.309597 | 11.48 | 7.052725 | 8.679974 | 6.896385 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.687345 | 0.509941 | 1.16041 | 6.666994 | 8.679974 | 985,573 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009805) | (0.651004) | (0.075) | (0.101667) | (0.498409) | (1.770942) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.001314) | 1.347511 | 0.571885 | (7,737) | (0.0174) | (96,957.9) | |
Net Income | |||||||
Net Income | (1.900148) | (4.234357) | (8.144821) | (1.766205) | (2.588659) | (8.285482) | |
Supplemental | |||||||
EBIT | (1.891657) | (3.583353) | (3.958267) | (2.121737) | (2.557758) | (3.374874) | |
EBITDA | 0.0607 | (3.458521) | (3.218487) | (1.215) | (1.356597) | (2.412185) | |