
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.539371 | 2.015999 | 4.719134 | 5.509069 | 45.18 | 71.4 | |
COGS | 0.53183 | 0.667861 | 3.937628 | 3.643619 | 33.08 | 49.8 | |
Gross Profit | 2.007541 | 1.348138 | 0.781506 | 1.86545 | 12.1 | 21.61 | |
Operating Expenses & Income | |||||||
Operating Income | (0.801144) | (1.59657) | (2.328765) | (1.860687) | (13.04) | (14.19) | |
Total Operating Expenses | 2.724556 | 2.944708 | 3.110272 | 3.726136 | 25.14 | 35.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.413461 | 0.498528 | 1.930456 | 1.856181 | 14.53 | 15.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.125295) | (0.168821) | (0.625768) | (0.596285) | (3.936814) | (6.823882) | |
Interest Income | 0.121063 | 0.164597 | 0.625128 | 0.595641 | 3.886 | 4.132778 | |
Income Tax Expense | (0.134785) | (0.289773) | (0.0119) | (0.000644) | - | (0.000644) | |
Net Income | |||||||
Net Income | (0.763312) | (1.462306) | (2.940702) | (2.440108) | (16.6) | (25.98) | |
Supplemental | |||||||
EBIT | (0.796912) | (1.59209) | (2.328125) | (1.386568) | (13.04) | (13.79) | |
EBITDA | (0.214938) | (1.040957) | (0.936603) | (0.525611) | (2.510708) | 1.953448 | |