
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.24 | 18.42 | 8.863115 | 0.528277 | 0.220007 | 0.722214 | |
COGS | 8.751352 | 14.28 | 6.681962 | 1.576888 | 3.063743 | 4.494107 | |
Gross Profit | 3.493537 | 4.139713 | 2.181153 | 0.528277 | (2.843735) | (2.952648) | |
Operating Expenses & Income | |||||||
Operating Income | (13.19) | (1.254581) | 1.037216 | (2.338628) | (3.861448) | (5.415626) | |
Total Operating Expenses | 16.68 | 7.590229 | 1.143937 | 2.866905 | 1.017711 | 3.697236 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.211799 | 0.754638 | 0.565555 | 0.758137 | 0.782968 | 0.290779 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.316983) | (0.763304) | (0.482812) | (0.104075) | (0.0929) | (0.267788) | |
Interest Income | 0.000553 | 0.007206 | 0.000445 | 0.0119 | 0.0142 | - | |
Income Tax Expense | 0.503113 | 0.304371 | 0.282923 | - | - | 0.008644 | |
Net Income | |||||||
Net Income | (14.73) | (3.597778) | (0.733264) | 6.182304 | (2.838924) | (3.932768) | |
Supplemental | |||||||
EBIT | (12.91) | (1.262221) | 1.393689 | (2.376417) | (2.578916) | - | |
EBITDA | (11.54) | 1.582479 | 2.082286 | (2.375264) | (3.861448) | (6.401459) | |