
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.242126 | 1.215126 | 3.163021 | 3.89341 | 2.995995 | 4.51759 | |
COGS | 0.180228 | 0.986488 | 2.497906 | 2.668388 | 2.374306 | 3.55858 | |
Gross Profit | 0.0619 | 0.228638 | 0.665115 | 1.225022 | 0.621689 | 0.959009 | |
Operating Expenses & Income | |||||||
Operating Income | (3.475588) | (1.607084) | (0.447734) | 0.0481 | (0.41016) | 0.031 | |
Total Operating Expenses | 3.717714 | 2.82221 | 3.610755 | 3.845323 | 3.406155 | 4.486555 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.450042 | 1.764073 | 1.087646 | 1.15237 | 0.979296 | 0.874276 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.147767) | (0.0191) | (0.003702) | (0.004352) | (0.000946) | (0.003887) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.849468) | (1.628964) | (0.45214) | 0.0406 | (0.412313) | (0.00681) | |
Supplemental | |||||||
EBIT | - | (1.609874) | (0.448438) | 0.045 | (0.411367) | (0.002922) | |
EBITDA | - | (1.549306) | (0.427193) | 0.0662 | (0.390159) | 0.0353 | |