
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.91156 | 2.415098 | 0.921834 | 0.624087 | 0.568993 | 1.19308 | |
COGS | 2.077516 | 2.446941 | 0.308395 | 0.433488 | 0.876899 | 1.152928 | |
Gross Profit | 1.834044 | (0.0318) | 0.613439 | 0.190599 | (0.307906) | 0.0402 | |
Operating Expenses & Income | |||||||
Operating Income | (8.988831) | (24.07) | (2.467758) | (26.75) | (7.45569) | (34.2) | |
Total Operating Expenses | 10.25 | 24.03 | 3.081197 | 26.94 | 7.147784 | 34.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.856789 | 2.811215 | 1.845064 | 3.521692 | 4.02272 | 3.521692 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0571) | (0.329146) | (0.0145) | (0.135164) | (0.0121) | (0.231086) | |
Interest Income | - | 0.0164 | - | - | - | - | |
Income Tax Expense | (0.152036) | (0.327969) | (0.454932) | - | 0.000695 | 0.000695 | |
Net Income | |||||||
Net Income | (6.747453) | (23.74) | (1.84517) | (26.87) | (12.02) | (38.89) | |
Supplemental | |||||||
EBIT | (8.413953) | (24.06) | (1.83068) | (26.74) | (7.45569) | (33.91) | |
EBITDA | (7.395156) | (23.16) | (1.438061) | (26.39) | (7.076401) | (33.18) | |