

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.925091 | 0.867513 | 9.805584 | 8.58729 | 6.229729 | 5.424196 | |
COGS | 0.291731 | 0.344814 | 0.352644 | 0.890688 | 1.529888 | 1.486534 | |
Gross Profit | 1.63336 | 0.522699 | 9.45294 | 7.696602 | 4.699841 | 3.937662 | |
Operating Expenses & Income | |||||||
Operating Income | (1.29742) | (1.94672) | 2.028108 | (4.732532) | (3.353973) | (4.258899) | |
Total Operating Expenses | 2.68893 | 2.449941 | 7.777476 | 13.32 | 9.583702 | 9.683095 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.39306 | 1.960706 | 2.916816 | 3.167745 | 3.066149 | 3.267157 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.783709) | (1.472261) | (2.714258) | (3.059514) | (3.498113) | (3.293724) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.783709 | 0.211 | - | - | - | - | |
Net Income | |||||||
Net Income | (2.130024) | (0.726188) | (1.810902) | (9.272512) | (8.713117) | (9.472608) | |
Supplemental | |||||||
EBIT | (1.29742) | (1.946722) | - | - | - | - | |
EBITDA | (0.992708) | (1.58243) | - | - | - | - | |