
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.81174 | 4.196725 | 5.383192 | 5.196002 | 4.300774 | 4.867261 | |
COGS | 0.628917 | 0.474515 | 0.524596 | 0.627015 | 0.348953 | 0.423786 | |
Gross Profit | 2.182823 | 3.72221 | 4.858596 | 4.568987 | 3.951821 | 4.443475 | |
Operating Expenses & Income | |||||||
Operating Income | (0.722369) | (0.391129) | (0.0917) | (0.755095) | (2.1758) | (1.054445) | |
Total Operating Expenses | 3.534109 | 4.587854 | 5.474909 | 5.951097 | 6.476574 | 5.921706 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.032469 | 3.856758 | 4.574082 | 4.955549 | 5.585116 | 5.135681 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.487266) | (0.639135) | (0.898395) | (1.062094) | (1.316456) | (1.43246) | |
Interest Income | 0.025 | 0.0255 | 0.0513 | 0.120094 | 0.0602 | 0.0967 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.831051) | (1.470375) | 0.469289 | (1.289521) | (3.727209) | (2.73744) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |