
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 265 | 9.304 | 2.445 | 2.778 | 2.767 | 2.767 |
COGS | 231.2 | 10.19 | 2.806 | 3.103 | 2.313 | 2.313 |
Gross Profit | 33.86 | (0.886) | (0.361) | (0.325) | 0.454 | 0.454 |
Operating Expenses & Income | ||||||
Operating Income | (5.599) | (19.45) | (15.8) | (18.3) | (23.99) | (23.99) |
Total Operating Expenses | 270.6 | 28.76 | 18.25 | 21.08 | 26.76 | 26.76 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 39.45 | 18.57 | 15.44 | 17.98 | 24.45 | 24.45 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.578) | - | - | - | (0.064) | (0.064) |
Interest Income | 0.19 | 0.834 | 3.099 | 3.221 | 5.186 | 5.186 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (15.39) | 14.91 | (20.4) | (16.48) | (24.61) | (24.61) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |