
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.508811 | 4.674309 | 2.297102 | 0.920173 | 6.68199 | 6.828989 | |
COGS | 1.345984 | 1.865662 | 3.456097 | 2.789097 | 17.45 | 12.46 | |
Gross Profit | 2.162827 | 2.808647 | (1.158995) | (1.868924) | (10.77) | (5.633858) | |
Operating Expenses & Income | |||||||
Operating Income | (0.775875) | (0.0407) | (3.202587) | (3.00075) | (12.41) | (7.927127) | |
Total Operating Expenses | 2.840713 | 2.758495 | 2.043592 | 1.131826 | 1.638212 | 2.229077 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.484759 | 0.521571 | 0.281364 | 0.307579 | 1.665255 | 1.781571 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.714894) | (0.447601) | (0.471638) | (0.513496) | (3.834325) | (7.881888) | |
Interest Income | 0.768131 | 0.514239 | 0.332262 | 0.721065 | 3.61372 | 4.84252 | |
Income Tax Expense | 0.0101 | 0.132365 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.795981) | (0.753077) | (3.587915) | (3.75255) | (23.09) | (17.4) | |
Supplemental | |||||||
EBIT | (0.102304) | (0.0407) | (3.152736) | (2.209179) | (12.41) | (9.545071) | |
EBITDA | 0.808387 | 1.015261 | (2.247539) | (2.009348) | (10.3) | (7.865727) | |