
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (3.322725) | (8.629115) | (19.17) | 0.405099 | 1.434427 | 5.386444 | |
COGS | 0.0371 | - | - | 2.196411 | - | - | |
Gross Profit | (3.322725) | (8.629115) | (19.17) | (4.444909) | 1.434427 | (1.482819) | |
Operating Expenses & Income | |||||||
Operating Income | (4.68852) | (24.65) | (28.38) | (11.8) | 2.012312 | (11.5) | |
Total Operating Expenses | 1.365792 | 7.867671 | 9.210637 | 7.828353 | (0.577885) | 10.49 | |
R&D Expenses | 0.000001 | 0.000003 | 0.00003 | - | - | - | |
Selling General & Admin Expenses | 8.116341 | 7.867671 | 9.210637 | 7.828353 | 8.29238 | 11.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0371) | (18.62) | (21.36) | (6.16848) | (8.87028) | (15.63) | |
Interest Income | 0.0834 | 0.0197 | 0.000226 | 0.000171 | 0.000009 | - | |
Income Tax Expense | 0.0559 | (0.415792) | (0.0562) | (0.258873) | (0.0136) | (0.313372) | |
Net Income | |||||||
Net Income | (4.781495) | (24.1) | (28.33) | (12.01) | 2.025936 | (10.58) | |
Supplemental | |||||||
EBIT | (4.688696) | (49.3) | (56.76) | (24.07) | - | - | |
EBITDA | (4.633505) | (24.65) | (28.38) | (11.8) | 2.012312 | - | |