

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.324894 | 0.706918 | 0.960408 | 1.393 | 1.437708 | 1.409882 | |
COGS | 0.541356 | 0.394794 | 0.613716 | 0.795051 | 0.823632 | 0.743074 | |
Gross Profit | (0.216648) | 0.312124 | 0.346692 | 0.598263 | 0.614074 | 0.666615 | |
Operating Expenses & Income | |||||||
Operating Income | (0.615821) | (0.521) | (0.525) | (0.338) | (0.322156) | (0.362973) | |
Total Operating Expenses | 0.399359 | 0.781805 | 0.871694 | 0.936258 | 0.936233 | 0.987294 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.37207 | 0.694641 | 0.731499 | 0.792942 | 0.827017 | 0.718339 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.284287) | (0.192382) | (0.355092) | (0.510111) | (0.424137) | (0.362544) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000006) | (0.000004) | 0.000004 | - | - | - | |
Net Income | |||||||
Net Income | (0.788854) | (0.713686) | (0.875) | (0.838) | (0.760622) | (0.749175) | |
Supplemental | |||||||
EBIT | (0.505891) | (0.519914) | (0.520256) | (0.327976) | (0.322157) | (0.361451) | |
EBITDA | (0.360655) | (0.363) | (0.218) | 0.0661 | 0.10106 | (0.00142) | |