

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.944998 | 5.308517 | 1.541749 | 3.479797 | 2.536235 | 3.603769 | |
COGS | 6.253363 | 4.481458 | 2.910586 | 2.748919 | 1.811026 | 2.299698 | |
Gross Profit | (4.308365) | 0.827059 | (1.368837) | 0.730878 | 0.725209 | 1.304071 | |
Operating Expenses & Income | |||||||
Operating Income | (25.46) | (11.46) | (10.04) | (4.902078) | (3.339616) | (3.1553) | |
Total Operating Expenses | 20.89 | 12.26 | 11.58 | 8.381875 | 5.875851 | 6.759069 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.94 | 10.7 | 8.30744 | 5.420014 | 3.984151 | 4.295499 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.561294) | (1.535851) | (2.694202) | (3.273555) | (2.394534) | (2.409168) | |
Interest Income | 0.002374 | 0.001828 | 0.000176 | 0.00001 | - | - | |
Income Tax Expense | 0.287997 | 1.521161 | - | - | - | - | |
Net Income | |||||||
Net Income | (26.92) | (16.04) | (16.3) | (9.141476) | (3.577639) | (3.714748) | |
Supplemental | |||||||
EBIT | (25.46) | (11.46) | (13.6) | (5.867921) | (1.183105) | (1.30558) | |
EBITDA | (24.21) | (9.880018) | (12.19) | (4.602752) | (0.440567) | (0.665255) | |