
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.342 | 1.176 | (11.45) | (45.1) | 1.173 | (40.54) | |
COGS | 4.2 | 1.145 | 5.469 | 0.642 | 0.35 | 0.855 | |
Gross Profit | (1.858) | 0.031 | (16.91) | (51.61) | 0.823 | (3.457) | |
Operating Expenses & Income | |||||||
Operating Income | (14.51) | (6.729) | (21.41) | (16.83) | (10.96) | (18.48) | |
Total Operating Expenses | 13.53 | 7.905 | 15.97 | (34.78) | 11.78 | 14.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.941 | 8.097 | 4.498 | 9.466 | 4.572 | 19.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.443) | (1.106) | (0.997) | (0.706) | (1.238) | (2.154) | |
Interest Income | 1.443 | 1.106 | 0.997 | 0.706 | 1.238 | 1.579 | |
Income Tax Expense | 4.787 | (3.028) | - | - | - | - | |
Net Income | |||||||
Net Income | (15.95) | (1.779) | (22.4) | (17.3) | (17.04) | (24.96) | |
Supplemental | |||||||
EBIT | (14.51) | (3.996) | (21.41) | (16.59) | (15.81) | (23.06) | |
EBITDA | (10.81) | (3.811) | (21.2) | (16.43) | (15.68) | (22.81) | |