
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.408724 | 7.293408 | 5.962785 | 4.672646 | 3.383878 | 3.504756 | |
COGS | 1.775299 | 11.55 | 4.321482 | 6.141657 | 9.076445 | 8.618918 | |
Gross Profit | (0.366575) | (4.253822) | 1.641303 | (1.469011) | (5.692567) | (5.114162) | |
Operating Expenses & Income | |||||||
Operating Income | (3.513532) | (12.04) | (12.3) | (15.72) | (28.01) | (27.4) | |
Total Operating Expenses | 3.146957 | 7.790477 | 13.95 | 14.25 | 22.32 | 24.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.041079 | 3.041079 | 14.45 | 14.25 | 22.32 | 22.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.097) | (0.781376) | (0.74742) | (1.306252) | (0.0901) | (0.023) | |
Interest Income | - | - | - | 0.039 | 0.170329 | 0.278638 | |
Income Tax Expense | 0.0965 | 6.650944 | 0.000003 | - | - | - | |
Net Income | |||||||
Net Income | (3.842661) | (12.84) | (14.33) | (17.52) | (29.47) | (28.27) | |
Supplemental | |||||||
EBIT | (4.643142) | (12.06) | (12.3) | (15.68) | (29.38) | - | |
EBITDA | (4.248174) | (11.73) | (12.09) | (13.5) | (25.01) | - | |