

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.32 | 16.63 | 0.27 | 0.03 | - | 5.053 | |
COGS | (17.32) | (16.63) | (19.6) | (16.78) | (26.55) | (20.59) | |
Gross Profit | 17.32 | 33.27 | 19.87 | 16.81 | 26.55 | 20.59 | |
Operating Expenses & Income | |||||||
Operating Income | (7.519352) | (13.09) | (16.52) | (20.38) | (25.85) | (24.67) | |
Total Operating Expenses | 24.84 | 29.72 | 36.4 | 37.19 | 52.15 | 45.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.03 | 6.68688 | 9.299 | 10.53 | 15.55 | 11.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0327) | (0.0194) | (0.098) | (0.236) | (0.933) | (1.986) | |
Interest Income | 0.0326 | 0.0179 | 0.0189 | 0.065 | 0.268 | 0.265 | |
Income Tax Expense | 0.0327 | (0.0179) | 0.042 | - | - | - | |
Net Income | |||||||
Net Income | (7.58466) | (13.07) | (16.48) | (20.55) | (26.27) | (26.52) | |
Supplemental | |||||||
EBIT | (7.519352) | (26.15) | (16.52) | (20.38) | - | - | |
EBITDA | (7.519352) | (13.07) | 0.042 | (20.32) | (25.85) | (24.71) | |