
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.512489 | 1.659519 | 2.389262 | 1.583398 | 1.509313 | 3.790861 | |
COGS | (1.254015) | 5.01171 | 0.0185 | (0.678806) | (0.72284) | (0.703431) | |
Gross Profit | 3.451545 | (3.40764) | 2.37073 | 2.262204 | 2.232153 | 4.494292 | |
Operating Expenses & Income | |||||||
Operating Income | (4.082467) | (5.25891) | (4.231915) | (3.314133) | (13.37) | (13.21) | |
Total Operating Expenses | 8.848972 | 8.770855 | 2.92228 | 5.576337 | 15.6 | 3.482249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0663) | (0.0687) | (0.15812) | (0.306331) | (0.179897) | (0.483707) | |
Interest Income | 0.004918 | 0.000822 | 0.003185 | 0.00258 | 0.000828 | - | |
Income Tax Expense | 0.001105 | 0.001483 | - | - | - | (0.991648) | |
Net Income | |||||||
Net Income | (4.17885) | (5.329214) | (4.294367) | (3.617964) | (13.56) | (17.18) | |
Supplemental | |||||||
EBIT | (4.111291) | (5.259054) | (4.13625) | (3.311552) | (13.37) | (16.69) | |
EBITDA | (2.559398) | (3.052054) | (1.86225) | (1.061552) | (0.732403) | (2.404728) | |