
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.94 | 12.26 | 2.867351 | 2.160874 | 1.637721 | 2.226027 | |
COGS | 12.3 | 6.037356 | 1.398721 | 1.042766 | 1.020778 | 6.56915 | |
Gross Profit | 11.64 | 6.217805 | 1.46863 | 1.118108 | 0.616943 | (4.343121) | |
Operating Expenses & Income | |||||||
Operating Income | (12.45) | (17.13) | (10.67) | (6.858724) | (13.43) | (14.41) | |
Total Operating Expenses | 24.09 | 23.35 | 12.14 | 7.976832 | 14.04 | 10.07 | |
R&D Expenses | - | 1.70928 | - | - | - | - | |
Selling General & Admin Expenses | 18.07 | 16.76 | 9.082415 | 7.007769 | 12.59 | 13.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.825101) | (1.108525) | (0.474347) | (0.075) | (0.279902) | (1.469789) | |
Interest Income | - | 0.500994 | - | - | - | 0.314392 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (14.96) | (27.3) | (20.76) | 6.172147 | (12.25) | (15.51) | |
Supplemental | |||||||
EBIT | (15.15) | (15.48) | (21.3) | 6.304521 | (11.97) | (14.48) | |
EBITDA | (13.57) | (14.29) | (20.39) | 6.417277 | (11.47) | (13.61) | |