
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0431 | 0.032 | 58.79 | 86.28 | 92.01 | 96.2 | |
COGS | 0.149286 | 0.0189 | 40.75 | 61.68 | 64.17 | 67.15 | |
Gross Profit | (0.106177) | 0.0131 | 18.04 | 24.59 | 27.84 | 29.05 | |
Operating Expenses & Income | |||||||
Operating Income | (5.188083) | (26.63) | (37.83) | (32.11) | (29.11) | (29.11) | |
Total Operating Expenses | 5.081906 | 26.64 | 55.86 | 56.71 | 56.95 | 58.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.081906 | 18.65 | 37.06 | 31.35 | 31.25 | 31.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.560418) | (0.589009) | (3.56101) | (4.055905) | (4.303214) | (2.819239) | |
Interest Income | 0.000036 | - | - | - | - | - | |
Income Tax Expense | 0.560418 | (0.17825) | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | (5.730414) | (27.07) | (39.73) | (35.77) | (33.42) | (33.04) | |
Supplemental | |||||||
EBIT | (5.169997) | (26.45) | (36.17) | (31.71) | (29.11) | (30.22) | |
EBITDA | (5.08571) | (25.75) | (35.16) | (27.65) | (25.02) | (25.47) | |