
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.006 | 0.046 | 0.365 | 0.942 | 33.08 | 54.72 | |
COGS | 1.535 | 0.186 | 0.679 | 0.918 | 0.444 | - | |
Gross Profit | (1.529) | (0.14) | (0.314) | 0.024 | 32.63 | 54.5 | |
Operating Expenses & Income | |||||||
Operating Income | (8.428) | (34.37) | (9.7) | (17.56) | 10.39 | 14.2 | |
Total Operating Expenses | 6.899 | 34.23 | 9.386 | 17.58 | 22.25 | 40.3 | |
R&D Expenses | 0.000001 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 30.07 | 31.47 | 28.95 | 28.22 | 29.34 | 0.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.535) | (0.186) | (0.679) | (0.918) | (2.395) | (2.992) | |
Interest Income | 1.627 | 0.28 | 0.679 | 0.918 | 1.616 | 1.533 | |
Income Tax Expense | 0.445 | (0.252) | (0.138) | (0.001) | - | - | |
Net Income | |||||||
Net Income | (8.873) | (34.12) | (9.562) | (17.56) | 7.993 | 5.604 | |
Supplemental | |||||||
EBIT | (6.893) | (34.18) | (9.021) | (16.64) | 10.39 | 6.728 | |
EBITDA | (3.215) | (29.31) | (5.642) | (15.44) | 10.61 | 6.8975 | |