

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.478705 | 5.308517 | 1.541749 | 3.479797 | 2.602474 | 3.605732 | |
COGS | 7.969286 | 4.627229 | 2.910586 | 2.748919 | 1.969457 | 2.386911 | |
Gross Profit | (5.49058) | 0.681288 | (1.368837) | 0.730878 | 0.633015 | 1.218817 | |
Operating Expenses & Income | |||||||
Operating Income | (32.11) | (11.43) | (9.70094) | (4.902078) | (3.849437) | (2.96091) | |
Total Operating Expenses | 26.62 | 12.12 | 8.332103 | 5.632956 | 4.61544 | 4.34605 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.03 | 10.88 | 7.895482 | 5.436307 | 2.144272 | 4.290666 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.715313) | (1.535851) | (2.864561) | (3.273555) | (2.525156) | (2.579604) | |
Interest Income | 0.003025 | 0.001828 | 0.000176 | 0.00001 | - | - | |
Income Tax Expense | 0.367023 | 1.521161 | 1.246555 | - | - | - | |
Net Income | |||||||
Net Income | (33.94) | (14.52) | (16.3) | (9.141476) | (3.980708) | (3.721019) | |
Supplemental | |||||||
EBIT | (33.34) | (12.08) | (13.6) | (5.867921) | (2.281237) | (1.067768) | |
EBITDA | (31.73) | (10.5) | (12.19) | (4.602752) | (1.286952) | (0.42733) | |