
| 2020 | 2021 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 25.71 | - | - | - | - | |
COGS | - | 18.46 | 0.504352 | 0.402764 | 0.277051 | 0.0948 | |
Gross Profit | - | 7.249384 | (0.504352) | (0.402764) | (0.277051) | (0.0948) | |
Operating Expenses & Income | |||||||
Operating Income | (1.163241) | 2.216867 | (11.9) | (7.973384) | (8.724505) | (6.042766) | |
Total Operating Expenses | 1.163241 | 23.5 | 11.9 | 7.973384 | 8.724505 | 6.042766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.163241 | 4.983697 | 14.44 | 14.38 | 7.157815 | 4.658351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0956) | (1.1907) | (2.980846) | (2.789049) | (3.465999) | |
Interest Income | - | 0.198723 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.090988) | 14.84 | (11.35) | (32.48) | (27.71) | (23.07) | |
Supplemental | |||||||
EBIT | - | 17.73 | (10.16) | (6.962956) | (9.941487) | (9.157118) | |
EBITDA | - | 25.48 | (9.651137) | (6.560192) | (9.664436) | (9.047509) | |