
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.32 | 18.09 | 18.85 | 0.801273 | 0.0731 | (0.360982) | |
COGS | 8.734413 | 12.17 | 13.28 | 0.92107 | 0.0562 | 0.271729 | |
Gross Profit | 2.581589 | 5.918865 | 5.568695 | (0.119797) | 0.0169 | (0.632711) | |
Operating Expenses & Income | |||||||
Operating Income | (29.08) | (21.39) | (15.29) | (9.90044) | (14.19) | (13.54) | |
Total Operating Expenses | 31.66 | 27.31 | 20.86 | 10.7 | 14.2 | 12.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.29 | 23 | 16.96 | 8.852266 | 13.36 | 3.234688 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.442807) | (0.251497) | (5.689405) | (7.379754) | (4.367954) | (2.599248) | |
Interest Income | 0.000643 | 0.006068 | 0.004869 | 0.001991 | - | 0.000006 | |
Income Tax Expense | 0.151889 | 0.0443 | (0.000001) | - | - | - | |
Net Income | |||||||
Net Income | (29.05) | (21.84) | (21) | (23.76) | (25.23) | (17.28) | |
Supplemental | |||||||
EBIT | (28.9) | (21.39) | (15.31) | (10.23) | (19.98) | (13.82) | |
EBITDA | (28.67) | (20.45) | (14.76) | (9.827718) | (19.97) | (13.77) | |