
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.930096 | 0.731302 | 0.783489 | 0.709526 | - | - | |
COGS | 0.832816 | 0.682109 | 0.721377 | 0.657718 | 0.008354 | 0.00338 | |
Gross Profit | 0.0973 | 0.0492 | 0.0621 | 0.0518 | (0.008354) | (0.003379) | |
Operating Expenses & Income | |||||||
Operating Income | (3.17) | (17.68) | (1.279187) | (1.165337) | (1.057326) | (2.904769) | |
Total Operating Expenses | 3.267279 | 17.73 | 1.341299 | 1.217145 | 1.048971 | 2.902107 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.156452 | 17.64 | 1.237702 | 1.171063 | 1.057326 | 2.903371 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.357213) | (0.131828) | (0.159335) | (0.174898) | (0.38653) | (0.369049) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.357213 | 3.877971 | (2.401926) | - | - | - | |
Net Income | |||||||
Net Income | (16.69) | (21.69) | (8.164) | (2.43397) | (0.484854) | (2.068747) | |
Supplemental | |||||||
EBIT | (15.98) | (21.56) | (8.004322) | (2.259072) | (0.0983) | (1.665707) | |
EBITDA | (15.97) | (21.55) | (7.99166) | (2.247716) | (0.09) | (1.661913) | |