
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.21933 | 0.164428 | 1.681533 | 6.711225 | 5.607073 | 10.65 | |
COGS | - | 0.36149 | 0.455468 | (0.840916) | 4.328923 | 7.399654 | |
Gross Profit | 0.21933 | (0.296862) | 1.226065 | 7.552141 | 1.27815 | 3.249809 | |
Operating Expenses & Income | |||||||
Operating Income | (2.86614) | (19.26) | (11.01) | 3.375406 | (1.24187) | (1.05806) | |
Total Operating Expenses | 3.08547 | 20.55 | 11.8 | 4.176735 | 2.52002 | 7.051017 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 2.499608 | 1.469403 | 2.085518 | 1.574557 | 3.036549 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.062) | - | (0.0189) | (0.0318) | (0.18) | (0.302993) | |
Interest Income | 0.006932 | - | - | - | - | - | |
Income Tax Expense | (0.236558) | 0.669744 | 0.000001 | 0.111367 | 0.0148 | 0.0705 | |
Net Income | |||||||
Net Income | (2.73985) | (22.65) | (12.61) | (0.931709) | (0.642024) | (3.314748) | |
Supplemental | |||||||
EBIT | (5.73228) | (21.52) | (12.57) | (0.766499) | (0.812039) | - | |
EBITDA | (2.86614) | (15.26) | (7.59267) | 1.859833 | 1.763008 | - | |