
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.60319 | 0.292477 | (3.576759) | (1.278315) | 0.076 | 0.0899 | |
COGS | 1.791241 | 1.389404 | 1.389407 | 1.242298 | 2.199406 | 3.384298 | |
Gross Profit | (1.188051) | (1.096927) | (4.966166) | (2.520613) | (2.123371) | (2.125531) | |
Operating Expenses & Income | |||||||
Operating Income | (14.37) | (11.5) | (7.461034) | (7.939677) | (2.503777) | (13.83) | |
Total Operating Expenses | 9.01617 | 8.21313 | 8.163145 | 9.074414 | 0.380406 | 11.71 | |
R&D Expenses | 0.000025 | 0.00004 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 9.01617 | 8.21313 | 8.348478 | 9.074414 | 5.44383 | 10.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.615874) | (0.300987) | (0.085) | (0.114418) | (0.071) | (0.14234) | |
Interest Income | 0.002096 | 0.30099 | 0.001762 | 0.11442 | 0.071 | 0.12283 | |
Income Tax Expense | (0.000001) | (0.000004) | 0.000003 | - | - | - | |
Net Income | |||||||
Net Income | (14.99) | (11.8) | (7.360719) | (8.054095) | 3.679474 | (5.656428) | |
Supplemental | |||||||
EBIT | (14.37) | (11.5) | (7.461034) | (8.991597) | 3.750472 | (13.83) | |
EBITDA | (12.58) | (10.11) | (6.071627) | (8.795954) | 4.850175 | (12.53) | |