

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (2,545.9) | 1.845 | 7.575 | 14.76 | 27.54 | 33.94 | |
COGS | 5.041 | 5.741 | 7.168 | 9.119 | 31.75 | 28.93 | |
Gross Profit | (2,545.9) | (3.896) | 0.407 | 5.642 | (4.21) | 5.013 | |
Operating Expenses & Income | |||||||
Operating Income | (9.282082) | (18.61) | (16.99) | (20.41) | (28.03) | (27.41) | |
Total Operating Expenses | 3.185293 | 14.71 | 17.4 | 26.06 | 23.82 | 32.43 | |
R&D Expenses | - | 0.248 | - | - | - | - | |
Selling General & Admin Expenses | 2.985293 | 14.71 | 13.6 | 17.37 | 4.253 | 11.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.932212) | (4.834) | (0.541) | (0.715) | (1.359) | (3.364) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (6.096789) | (15.33) | (9.264) | - | - | - | |
Net Income | |||||||
Net Income | 9.043708 | (3.184) | (16.18) | (45.23) | 18.82 | 0.926 | |
Supplemental | |||||||
EBIT | (9.282082) | (13.68) | (24.9) | (52.97) | 8.323 | (11.62) | |
EBITDA | (3.34987) | (11.02) | (22.62) | (50.26) | 14.7 | (3.793) | |