

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.31 | 62.54 | 46.38 | 40.78 | 84.83 | 123.5 | |
COGS | 33.42 | 34.2 | 52.78 | 15.35 | 25.45 | 44 | |
Gross Profit | 50.89 | 28.34 | 3.545 | 40.78 | 59.37 | 99.39 | |
Operating Expenses & Income | |||||||
Operating Income | (47.91) | (46.95) | (74.7) | (6.326) | (33.69) | (42.99) | |
Total Operating Expenses | 97.36 | 91.99 | 51.16 | 47.11 | 93.06 | 142.4 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 15.64 | 16.03 | 84.8 | 45.92 | 16.93 | 70.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.447) | (7.925) | (12.37) | (9.985) | (4.585) | (10.95) | |
Interest Income | 7.447 | 7.811 | 0.109 | 9.985 | 4.585 | 9.579 | |
Income Tax Expense | (0.04) | 4.135 | 2.494 | (1.814) | 3.637 | 1.823 | |
Net Income | |||||||
Net Income | (53.47) | (63.77) | (95.25) | (35.1) | (38.53) | (69.94) | |
Supplemental | |||||||
EBIT | (47.91) | (46.95) | (74.7) | (20.7) | (33.69) | (60.21) | |
EBITDA | (39.26) | (33.85) | (61.44) | (10.13) | (26.9) | (48.08) | |