
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.727 | 0.2 | - | - | - | 5.76 | |
COGS | 0.6 | 0.04 | 5.038 | 0.267 | 8.648 | 10.36 | |
Gross Profit | 0.127 | 0.16 | (5.038) | (0.267) | (8.648) | (4.595) | |
Operating Expenses & Income | |||||||
Operating Income | (37.07) | (38.7) | (54.14) | (11.38) | (19.28) | 6.769 | |
Total Operating Expenses | 39.52 | 33.21 | 16.82 | 11.38 | 10.63 | (11.23) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.88 | 33.21 | 32.94 | 10.8 | 10.63 | 37.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.314) | (9.167) | (2.137) | (10.49) | (15.51) | (26.82) | |
Interest Income | 0.047 | 0.011 | 8.411 | 0.132 | 15.51 | 26.88 | |
Income Tax Expense | (1.992) | (0.182) | 37.34 | - | - | 0.692 | |
Net Income | |||||||
Net Income | (43) | (3.675) | (62.55) | (24.21) | (45.74) | (27.01) | |
Supplemental | |||||||
EBIT | (39.68) | 5.31 | (54.14) | (11.38) | (19.8) | 4.294 | |
EBITDA | (16.79) | 21.03 | (16.8) | (11.11) | (19.76) | 6.79 | |