
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.92 | 14.53 | 20.52 | 23.45 | 26.7 | 32.27 | |
COGS | 9.964731 | 9.679165 | 13.53 | 14.66 | 17.54 | 21.55 | |
Gross Profit | 1.951134 | 4.849661 | 6.994697 | 8.791004 | 9.169131 | 10.72 | |
Operating Expenses & Income | |||||||
Operating Income | (11.55) | (7.421581) | (8.476886) | (5.640753) | (7.20212) | (9.605824) | |
Total Operating Expenses | 23.46 | 21.95 | 29 | 29.09 | 33.91 | 41.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.859986 | 10.3 | 11.8 | 10.67 | 12.15 | 15.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.284371) | (0.731888) | (1.08686) | (2.441591) | (4.868754) | (5.012799) | |
Interest Income | 0.000965 | 0.003209 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (14.11) | (11.94) | (10.62) | (10.13) | (13.54) | (15.96) | |
Supplemental | |||||||
EBIT | (9.167379) | (11.21) | (9.536508) | (7.684158) | (8.675134) | (10.94) | |
EBITDA | (8.48895) | (7.928558) | (5.916001) | (4.391361) | (5.317713) | (6.515844) | |