
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 2.638809 | 3.612876 | 4.665566 | 3.869166 |
COGS | 1.76185 | 2.645764 | 2.799206 | 2.254433 |
Gross Profit | 0.876959 | 0.967112 | 1.86636 | 1.614733 |
Operating Expenses & Income | ||||
Operating Income | (0.451988) | (1.731429) | (1.715883) | (1.614975) |
Total Operating Expenses | 3.090797 | 5.344305 | 6.381449 | 5.484141 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1.150968 | 2.349582 | 3.112233 | 2.837292 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.0523) | (0.125929) | (0.224869) | (0.136472) |
Interest Income | 0.000326 | 0.0123 | 0.008344 | 0.0772 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (0.575036) | (5.418385) | (2.706519) | (2.194672) |
Supplemental | ||||
EBIT | (0.509127) | (5.298039) | (2.377265) | (2.050674) |
EBITDA | (0.444921) | (5.225588) | (2.266344) | (1.963936) |