

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.254939 | 0.706918 | 0.960408 | 1.393314 | 1.438882 | 1.408056 | |
COGS | 0.424793 | 0.394794 | 0.613716 | 0.795051 | 0.787367 | 0.736585 | |
Gross Profit | (0.169854) | 0.312124 | 0.346692 | 0.598263 | 0.651515 | 0.671471 | |
Operating Expenses & Income | |||||||
Operating Income | (0.396559) | (0.520607) | (0.525002) | (0.337995) | (0.322421) | (0.353503) | |
Total Operating Expenses | 0.651498 | 1.227525 | 1.48541 | 1.731309 | 1.761303 | 1.761559 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.343414 | 0.781805 | 0.830972 | 0.885928 | 0.909502 | 0.951033 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.223075) | (0.192382) | (0.355092) | (0.510111) | (0.424485) | (0.403419) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.618862) | (0.713686) | (0.87541) | (0.838087) | (0.761244) | (0.723203) | |
Supplemental | |||||||
EBIT | (0.520917) | - | - | - | - | - | |
EBITDA | (0.282683) | (0.362996) | - | - | - | - | |