
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.874285 | 31.82 | 67.57 | 39.62 | 32.98 | 25.12 | |
COGS | 5.682117 | 29.63 | 61.31 | 33.64 | 32.45 | 26.33 | |
Gross Profit | 2.192168 | 2.19391 | 6.259792 | 5.981998 | 0.534329 | (1.208719) | |
Operating Expenses & Income | |||||||
Operating Income | (0.431292) | (15.51) | (10.68) | (8.192559) | (23.36) | (62.71) | |
Total Operating Expenses | 2.62346 | 17.7 | 16.94 | 14.17 | 23.89 | 73.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.62346 | 16.4 | 14.81 | 12.76 | 23.89 | 36.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0334) | (6.966606) | (11.55) | (5.28792) | (4.082409) | (1.724433) | |
Interest Income | 0.0334 | - | - | - | - | - | |
Income Tax Expense | 0.21 | (0.172997) | - | (0.135337) | 0.0202 | 0.0489 | |
Net Income | |||||||
Net Income | 0.0288 | (47.26) | (68.32) | 0.708539 | (262) | (316.7) | |
Supplemental | |||||||
EBIT | 0.143315 | (40.65) | (57.5) | 5.442394 | (258) | - | |
EBITDA | 0.28408 | (39.8) | (54.46) | 7.897055 | (255.7) | - | |