
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.096687 | 7.881396 | 11.62 | 10.58 | 9.018 | 19.6 | |
COGS | (0.063) | 0.132805 | 1.614469 | 2.570362 | 0.825574 | 6.293566 | |
Gross Profit | 4.159687 | 7.748591 | 10.01 | 8.431904 | 8.192804 | 13.31 | |
Operating Expenses & Income | |||||||
Operating Income | (0.224947) | 0.582389 | (4.626275) | (2.796) | (4.590051) | (7.987474) | |
Total Operating Expenses | 2.780287 | 9.64577 | 14.64 | 7.864293 | 12.78 | 19.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.758145 | 1.623437 | 1.164535 | 0.864594 | 0.882081 | 6.791867 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.632433) | (0.750735) | (1.241029) | (1.132) | (1.319) | (2.652918) | |
Interest Income | 0.63243 | 0.75074 | 0.000358 | 1.14136 | - | 1.75911 | |
Income Tax Expense | (0.0798) | 0.227353 | 0.002106 | (0.105) | - | (0.105) | |
Net Income | |||||||
Net Income | (0.935856) | (3.003527) | (5.834886) | (3.86) | (6.573) | (10.43) | |
Supplemental | |||||||
EBIT | (0.180827) | (1.876738) | (4.755354) | (2.834) | (5.337101) | (9.22665) | |
EBITDA | 0.812833 | 0.297301 | (1.015816) | (0.218229) | (3.076185) | (3.818822) | |