
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.3 | 44.56 | 61.69 | 58.3 | 18.83 | 63.29 | |
COGS | 19.79 | 40.81 | 56.54 | 54.04 | 18.23 | 60.23 | |
Gross Profit | 2.503258 | 3.751569 | 5.142507 | 4.266009 | 0.602332 | 3.055359 | |
Operating Expenses & Income | |||||||
Operating Income | (8.207388) | (7.370064) | (5.153306) | (8.791483) | (6.616458) | (16.41) | |
Total Operating Expenses | 10.71 | 11.12 | 10.3 | 13.06 | 7.218791 | 19.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.396646 | 6.997032 | 7.732833 | 10.46 | 8.876008 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.026) | (0.283521) | (0.29414) | (0.598799) | (0.594902) | (1.221979) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.035) | 0.370493 | 0.563122 | - | - | - | |
Net Income | |||||||
Net Income | (8.039904) | (6.660946) | (5.146444) | (6.616671) | (8.455141) | (12.45) | |
Supplemental | |||||||
EBIT | (8.141162) | (6.417682) | (4.868314) | (6.17662) | (4.996997) | (12.27) | |
EBITDA | (7.963094) | (5.98037) | (3.534963) | (4.443775) | (3.33978) | (8.649839) | |