

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.495146 | 7.744477 | - | - | - | - | |
COGS | 7.411274 | 10.36 | 1.270883 | 1.153076 | 0.673026 | 0.642344 | |
Gross Profit | (1.916128) | (2.613439) | (1.270883) | (1.153076) | (0.673026) | (0.642344) | |
Operating Expenses & Income | |||||||
Operating Income | (6.445024) | (8.037864) | (2.608141) | (1.87325) | (1.407876) | (1.147188) | |
Total Operating Expenses | 3.275268 | 5.424425 | 2.608141 | 1.87325 | 0.73485 | 0.504844 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.275268 | 3.133858 | 1.337258 | 0.720174 | 0.73485 | 0.504844 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.424503) | (0.125382) | (0.079) | (0.232711) | (0.139412) | (0.192227) | |
Interest Income | - | 0.0312 | 0.000992 | - | - | - | |
Income Tax Expense | 0.619326 | 2.234553 | - | 2.028777 | 0.338336 | 1.071956 | |
Net Income | |||||||
Net Income | 6.25479 | (8.076066) | (14.26) | (3.82447) | 0.0338 | (1.060698) | |
Supplemental | |||||||
EBIT | 6.679293 | (7.950679) | (2.447166) | (1.87325) | 0.581055 | (0.639999) | |
EBITDA | 7.364937 | (6.816642) | (0.959353) | (1.834232) | 0.581055 | (0.639999) | |