

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.317314 | 1.550529 | 1.736873 | 1.622174 | 7.844081 | 10.32 | |
COGS | 0.73493 | 0.527189 | 1.281203 | 0.483904 | 7.868 | 13.5 | |
Gross Profit | 1.582383 | 0.324174 | 0.45567 | 0.396601 | (0.0239) | (0.793322) | |
Operating Expenses & Income | |||||||
Operating Income | (0.237159) | 0.216851 | (0.168785) | 0.298768 | (2.681242) | (3.065971) | |
Total Operating Expenses | 0.498713 | 1.254607 | 0.138413 | 1.188028 | 2.657323 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.005721 | 0.000886 | 0.001994 | 0.0155 | - | 0.005624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0204) | (0.009799) | (0.009104) | (0.008255) | (0.260376) | (0.331022) | |
Interest Income | 0.001978 | 0.005078 | 0.0436 | 0.037 | 0.205096 | - | |
Income Tax Expense | (0.003473) | 0.004883 | 0.004543 | (0.000948) | (0.0253) | 0.0107 | |
Net Income | |||||||
Net Income | (0.173015) | (0.254668) | (0.144466) | (0.0313) | (2.964008) | (4.162308) | |
Supplemental | |||||||
EBIT | (0.156091) | (0.239986) | (0.130819) | (0.0679) | (2.681242) | (4.804274) | |
EBITDA | 0.16694 | (0.0665) | 0.004956 | 0.0561 | (1.761363) | (2.201028) | |