

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0382 | 27.52 | 79.63 | 56.86 | 71.91 | 61.56 | |
COGS | - | 20.14 | 51.94 | 36.44 | 44.36 | 40.13 | |
Gross Profit | 0.0382 | 7.377445 | 27.7 | 20.43 | 27.54 | 21.44 | |
Operating Expenses & Income | |||||||
Operating Income | (4.862289) | (10.45) | (7.466865) | (12.32) | (1.673) | (4.854615) | |
Total Operating Expenses | 4.900451 | 17.83 | 35.16 | 32.74 | 29.22 | 26.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.060522 | 12.21 | 29.07 | 27.05 | 26.98 | 24.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.373261) | (0.976606) | (2.657517) | (3.08745) | (2.336) | (0.758547) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 0.0122 | 0.119176 | 0.0348 | 0.051 | 0.0445 | |
Net Income | |||||||
Net Income | (6.23555) | (10.35) | (8.132167) | (15.85) | (10.89) | (5.218767) | |
Supplemental | |||||||
EBIT | (2.451655) | (2.289213) | (4.163199) | (12.73) | (8.506) | - | |
EBITDA | (1.022359) | 0.943408 | 0.973221 | (9.573704) | (6.002385) | (2.465222) | |