

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.710334 | 16.76 | 13.73 | 14.05 | 12.43 | 11.1 | |
COGS | 7.100282 | 11.98 | 11.24 | 11.42 | 14.92 | - | |
Gross Profit | 2.610052 | 4.779099 | 2.495835 | 2.637952 | (2.491928) | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.91232) | (7.325509) | (13.88) | (7.695319) | (9.012996) | (8.845662) | |
Total Operating Expenses | 5.522372 | 12.1 | 16.38 | 10.33 | 21.44 | 16.73 | |
R&D Expenses | 0.000002 | 0.000002 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 3.589221 | 6.717889 | 4.089989 | 4.219635 | 4.910823 | 4.751176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.19) | (28.17) | (1.656253) | (1.58361) | (0.991081) | (1.110844) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.65 | (28.17) | (28.17) | - | - | - | |
Net Income | |||||||
Net Income | (21.1) | 34.63 | (12.01) | (9.071584) | (6.987756) | (6.722041) | |
Supplemental | |||||||
EBIT | (2.91232) | (7.325509) | (8.369015) | (7.487974) | (9.012996) | (8.841164) | |
EBITDA | (1.305007) | (19.22) | (5.759824) | (5.701906) | (7.68115) | (7.56547) | |