

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.453336 | 4.236587 | 9.805584 | 8.58729 | 6.229729 | 5.424609 | |
COGS | 0.371782 | 0.344814 | 0.352644 | 0.890688 | 1.529888 | 1.222709 | |
Gross Profit | 2.081554 | 3.891773 | 9.45294 | 7.696602 | 4.699841 | 4.2019 | |
Operating Expenses & Income | |||||||
Operating Income | (1.345218) | 0.899354 | 2.028108 | (4.732532) | (3.353973) | (3.262375) | |
Total Operating Expenses | 3.798554 | 3.337233 | 7.777476 | 13.32 | 9.583702 | 8.686984 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.410229 | 2.302178 | 2.916816 | 3.167745 | 3.066149 | 3.182432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.998759) | (1.472261) | (2.714258) | (3.059514) | (3.498113) | (3.022177) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.714503) | (0.433816) | (1.810902) | (9.272512) | (8.713117) | (8.671333) | |
Supplemental | |||||||
EBIT | - | 1.249445 | 1.143612 | (5.841394) | (5.224737) | (5.744129) | |
EBITDA | (1.327419) | 1.613737 | 1.515734 | (5.018415) | (4.08809) | (4.879964) | |