
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.153209 | 0.556647 | 0.907618 | - | - | - | |
COGS | 0.0469 | 0.0451 | 0.08 | 0.0474 | 0.0808 | - | |
Gross Profit | 0.10629 | 0.511596 | 0.8276 | (0.0474) | (0.0808) | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.48091) | (2.454586) | (2.2535) | (2.14684) | (1.678716) | (2.63014) | |
Total Operating Expenses | 1.634119 | 3.011233 | 3.161118 | 2.14684 | 1.597913 | 2.550231 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.77151 | 1.990893 | 1.437763 | 1.270032 | 0.896206 | 1.129734 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0133) | (0.003637) | (0.0356) | (0.0222) | (0.0162) | (0.0119) | |
Interest Income | 0.0587 | 0.489723 | 0.907618 | 0.337462 | 0.17948 | - | |
Income Tax Expense | 4.692437 | 3.073619 | 7.673059 | - | - | - | |
Net Income | |||||||
Net Income | 2.770381 | (0.175768) | (10.62) | (15.45) | 7.307363 | 7.153933 | |
Supplemental | |||||||
EBIT | (1.577476) | (2.981355) | (2.512494) | (3.581854) | (1.678716) | (2.762303) | |
EBITDA | (1.532111) | (2.936737) | (2.430505) | (3.511584) | (1.597913) | (2.623674) | |