

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,954.4 | 47,314.7 | 51,416 | 50,411 | 39,721 | 37,841 | |
COGS | 16,969.5 | 49,240.5 | 40,909 | 38,803 | 35,150 | 37,532 | |
Gross Profit | 11,984.9 | (1,925.8) | 10,507 | 11,608 | 4,571 | 309 | |
Operating Expenses & Income | |||||||
Operating Income | (19,157.3) | (36,442.1) | (12,260) | (5,992) | (4,922) | (8,218) | |
Total Operating Expenses | 31,142.1 | 34,516.3 | 22,767 | 17,600 | 9,493 | 8,527 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 102 | 91 | 10,102 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.452) | (0.734) | - | - | - | - | |
Interest Income | 0.229 | 0.655 | - | 3 | 39 | - | |
Income Tax Expense | 86.3 | 134.3 | 38 | (18) | 3 | 2 | |
Net Income | |||||||
Net Income | (21,869) | (36,218) | (12,154) | (3,705) | (4,971) | (8,197) | |
Supplemental | |||||||
EBIT | (19,157.3) | (36,442.1) | (12,134) | (5,992) | - | - | |
EBITDA | (19,139.5) | (36,425.9) | (12,260) | (5,992) | (4,922) | (8,218) | |