

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.624684 | 11.98 | 17.98 | 7.302666 | 4.600991 | 4.20446 | |
COGS | 6.524155 | 8.081495 | 11.1 | 3.974983 | 1.626478 | 1.862647 | |
Gross Profit | 1.117433 | 3.903314 | 6.877977 | 3.327683 | 2.974513 | 2.341811 | |
Operating Expenses & Income | |||||||
Operating Income | (29.19) | (32.22) | (23.77) | (3.897353) | (0.898095) | 0.0267 | |
Total Operating Expenses | 30.28 | 36.11 | 30.65 | 7.225036 | 3.872608 | 2.315132 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.91 | 28 | 21.41 | 6.047958 | 3.412534 | 2.404064 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.319457) | (0.254345) | (1.055358) | (0.583698) | (0.403213) | (0.573479) | |
Interest Income | 0.008087 | - | - | - | - | - | |
Income Tax Expense | 4.796113 | 21.16 | 4.255045 | 0.000001 | - | - | |
Net Income | |||||||
Net Income | (34.88) | (54.76) | (28.74) | (5.01471) | (0.651981) | 0.941283 | |
Supplemental | |||||||
EBIT | (29.14) | (54.55) | (24.15) | (4.431013) | (0.248768) | 0.676403 | |
EBITDA | (29.01) | (53.2) | (19.31) | (3.916484) | (0.0489) | 1.07808 | |