
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 5.124934 | 8.095672 | 13.16 | 16.99 |
COGS | 3.582377 | 5.371049 | 6.703776 | 8.097285 |
Gross Profit | 1.542557 | 2.724623 | 6.454573 | 8.896017 |
Operating Expenses & Income | ||||
Operating Income | (8.177885) | (7.785958) | (11.22) | (20.14) |
Total Operating Expenses | 13.3 | 15.88 | 24.38 | 37.13 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1.928578 | 3.256139 | 11.44 | 15.2 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.246375) | (1.119496) | (1.929855) | (3.572933) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (12.43) | (13.18) | (5.419784) | (72.37) |
Supplemental | ||||
EBIT | (10.55) | (12.06) | (2.89605) | (68.82) |
EBITDA | (2.837029) | (4.807673) | 3.339847 | (55.03) |