
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.29 | 32.45 | 16.25 | 24.72 | 33.36 | 52.48 | |
COGS | 0.219823 | 0.44678 | 1.383062 | 1.650049 | 4.155 | - | |
Gross Profit | (0.0735) | 32.45 | 16.25 | 24.72 | 26.2 | 52.97 | |
Operating Expenses & Income | |||||||
Operating Income | (22.19) | (6.518042) | (17.81) | (5.295004) | (3.32) | (27.65) | |
Total Operating Expenses | 33.78 | 38.97 | 34.06 | 30.02 | 29.52 | 73.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.91 | 39.51 | 34.76 | 30.38 | 29.7 | 60.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.219823) | (0.44678) | (1.383062) | (1.650049) | (0.821182) | (2.905915) | |
Interest Income | 7.514038 | 2.721296 | 1.427618 | 1.358753 | 0.842 | 4.898478 | |
Income Tax Expense | (1.671965) | 2.731009 | 7.313588 | 1.50722 | 2.536 | 4.087704 | |
Net Income | |||||||
Net Income | (32.18) | (30.46) | (51.59) | (12.31) | (26.32) | (38.02) | |
Supplemental | |||||||
EBIT | (33.63) | (27.38) | (43.98) | (9.247229) | (24.36) | (43.38) | |
EBITDA | (30.95) | (25.17) | (43.71) | (7.042778) | (22.48) | (40.16) | |