
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23.94 | 12.26 | 2.867351 | 2.160874 | 1.637721 | 1.746513 |
COGS | 12.3 | 6.037356 | 1.398721 | 1.042766 | 1.020778 | 1.022122 |
Gross Profit | 11.64 | 6.217805 | 1.46863 | 1.118108 | 0.616943 | 0.724391 |
Operating Expenses & Income | ||||||
Operating Income | (11.48) | (15.95) | (21.71) | 5.869305 | (13.43) | (14) |
Total Operating Expenses | 35.42 | 28.2 | 24.58 | (3.708431) | 15.06 | 15.75 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 17.7 | 18.44 | 9.305343 | 7.088561 | 12.84 | 13.36 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.825101) | (1.093371) | (0.474347) | (0.075) | (0.279902) | (0.853339) |
Interest Income | - | 0.500994 | - | - | - | 0.0867 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (14.96) | (27.3) | (20.76) | 6.172147 | (12.25) | (15.09) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |