
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.350177 | 14.53 | 20.52 | 23.45 | 26.7 | 28.12 | |
COGS | 7.819155 | 9.679165 | 13.53 | 14.66 | 17.54 | 18.72 | |
Gross Profit | 1.531022 | 4.849661 | 6.994697 | 8.791004 | 9.169131 | 9.3954 | |
Operating Expenses & Income | |||||||
Operating Income | (9.062135) | (7.421581) | (8.476886) | (5.640753) | (7.20212) | (8.235271) | |
Total Operating Expenses | 18.41 | 21.95 | 29 | 29.09 | 33.91 | 36.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.167597 | 10.3 | 11.8 | 10.67 | 12.15 | 13.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.792507) | (0.731888) | (1.08686) | (2.441591) | (4.868754) | (4.88689) | |
Interest Income | 0.000757 | 0.003209 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.07) | (11.94) | (10.62) | (10.13) | (13.54) | (14.44) | |
Supplemental | |||||||
EBIT | (7.193486) | - | - | - | - | - | |
EBITDA | (6.661135) | (7.928558) | - | - | - | - | |