
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.280072 | 3.240523 | 5.508139 | 5.928533 | 8.094628 | 11.61 | |
COGS | 2.957054 | 1.117115 | 1.888395 | 2.204574 | 3.475895 | 5.519339 | |
Gross Profit | (0.676982) | 2.123408 | 3.619744 | 3.723959 | 4.618733 | 6.093475 | |
Operating Expenses & Income | |||||||
Operating Income | (2.563677) | (3.540542) | (4.542779) | (4.619546) | (5.793847) | (4.969175) | |
Total Operating Expenses | 1.886695 | 5.66395 | 8.162523 | 8.343505 | 10.41 | 12.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.712 | 5.66395 | 8.162523 | 8.343505 | 9.377832 | 9.748486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0162) | (0.0292) | (0.12948) | (0.21514) | (1.223121) | (1.462251) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0008 | 0.0016 | 0.007828 | 0.0008 | 0.109279 | 0.108572 | |
Net Income | |||||||
Net Income | (3.440401) | (3.554897) | (4.725123) | (4.805948) | (9.14124) | (8.643516) | |
Supplemental | |||||||
EBIT | (3.42343) | (3.524102) | (4.587819) | (4.590008) | (7.674691) | - | |
EBITDA | (3.248734) | (3.313486) | (4.3258) | (4.198745) | (7.225106) | - | |