
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.72 | 36.73 | 43.58 | 15.27 | 10 | 9.293487 | |
COGS | 12.2 | 20.08 | 34.35 | 8.269317 | 2.770492 | 1.620754 | |
Gross Profit | 4.519144 | 16.65 | 9.222019 | 7.004529 | 7.223609 | 7.662773 | |
Operating Expenses & Income | |||||||
Operating Income | (1.730754) | 5.879677 | (10.16) | (5.475526) | (2.17135) | (1.243386) | |
Total Operating Expenses | 18.45 | 30.86 | 53.74 | 20.75 | 12.17 | 10.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.057857 | 10.76 | 18.96 | 12.32 | 9.179202 | 8.737638 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136328) | (0.202998) | (0.840789) | (0.472705) | (0.55619) | (0.58196) | |
Interest Income | - | 0.109339 | 1.055959 | 0.891729 | 0.563875 | 0.461252 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8.290731) | 5.951438 | (13.76) | (5.716359) | (1.996568) | (1.164002) | |
Supplemental | |||||||
EBIT | (1.88178) | 5.945222 | - | - | - | - | |
EBITDA | (7.962119) | 6.609754 | - | - | - | - | |