
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.088428 | 28.11 | 59.32 | 89.81 | 104.4 | 86.54 |
COGS | 1.050676 | 25.24 | 54.3 | 79.59 | 66.67 | 47.83 |
Gross Profit | 0.0378 | 2.867261 | 5.020964 | 10.22 | 37.75 | 38.71 |
Operating Expenses & Income | ||||||
Operating Income | (6.925916) | (10.44) | (6.33166) | (13.36) | (23.26) | (19.24) |
Total Operating Expenses | 8.014344 | 38.55 | 65.65 | 103.2 | 127.7 | 105.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5.501176 | 10.36 | 7.41988 | 12.22 | 43.02 | 43.25 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.501598) | (1.519281) | (4.025077) | (4.816692) | (27.11) | (27.94) |
Interest Income | 0.003312 | 0.0237 | 0.015 | 0.0604 | 0.0735 | 0.056 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (5.484171) | (19.44) | (10.74) | (22.19) | (110.2) | (107.3) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |