
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26.2 | 31.76 | 58.68 | 68.51 | 56.41 |
COGS | 23.68 | 28.92 | 52.73 | 61.54 | 49.1 |
Gross Profit | 2.525102 | 2.841168 | 5.953279 | 6.968389 | 7.303362 |
Operating Expenses & Income | |||||
Operating Income | (2.005188) | (7.092363) | (10.41) | (13.42) | (10.46) |
Total Operating Expenses | 28.21 | 38.85 | 69.09 | 81.93 | 66.87 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.53029 | 9.859201 | 15.34 | 19.7 | 17.28 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.494181) | (1.157026) | (1.052535) | (0.306985) | (0.278004) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.320656) | (7.818437) | (14.45) | (30.54) | (28.88) |
Supplemental | |||||
EBIT | (1.976475) | (6.666737) | (13.3) | (30.1) | (28.75) |
EBITDA | (1.976475) | (6.592407) | (12.28) | (29.41) | (27.77) |