
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.656867 | 12.6 | 17.83 | 17.9 | 15.49 | |
COGS | 5.356635 | 7.771596 | 10.71 | 12.45 | 16.94 | |
Gross Profit | 3.300232 | 4.826068 | 7.125352 | 5.446357 | (1.448055) | |
Operating Expenses & Income | ||||||
Operating Income | (4.764088) | (11.13) | (27.38) | (53.03) | (51.01) | |
Total Operating Expenses | 8.06432 | 15.96 | 34.5 | 58.48 | 49.56 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.676175 | 0.815233 | 30.85 | 52.3 | 40.48 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.39712) | (0.331674) | (3.906959) | (4.582602) | (9.569061) | |
Interest Income | 0.0121 | 0.0202 | 0.705729 | - | 0.338935 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (6.923749) | (10.52) | (30.34) | (44.09) | (46.36) | |
Supplemental | ||||||
EBIT | (7.621213) | (11.06) | (31.96) | (46.13) | (40.66) | |
EBITDA | (6.444661) | (9.177883) | (28.3) | (39.96) | (32.45) | |