
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 4.245 | 22.15 | 58.33 | 43.16 | 55.25 | |
COGS | 0.298666 | 2.656 | 19.57 | 65.54 | 33.46 | 49.3 | |
Gross Profit | (0.298666) | 1.589 | 2.575 | (7.207) | 9.692 | 5.944 | |
Operating Expenses & Income | |||||||
Operating Income | (5.996897) | (25.91) | (40.72) | (72.18) | (65.77) | (84.84) | |
Total Operating Expenses | 5.996897 | 30.16 | 62.87 | 130.5 | 108.9 | 140.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.71018 | 12.38 | 19.91 | 27.06 | 42.61 | 48.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (3.503) | (1.735) | (3.392) | (6.44) | |
Interest Income | 0.021 | 0.419 | 0.393 | 2.476 | 1.715 | 1.893 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (8.563473) | (23.16) | (25.61) | (61.39) | (56.86) | (62.33) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (10.35) | (16.16) | - | - | - | - | |