

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0954 | 0.113802 | 0.113802 | 0.132978 | 0.208485 | 0.235103 | |
COGS | 0.0962 | 0.0338 | 0.0338 | 0.085 | 0.237659 | 0.316622 | |
Gross Profit | (0.000809) | 0.08 | 0.08 | 0.048 | (0.0292) | (0.0815) | |
Operating Expenses & Income | |||||||
Operating Income | (0.412464) | (0.189241) | (0.189241) | (0.344471) | (0.450042) | (0.749102) | |
Total Operating Expenses | 0.411655 | 0.303043 | 0.269212 | 0.392454 | 0.420868 | 0.667583 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.411655 | 0.269212 | 0.269212 | 0.392454 | 0.420868 | 0.697583 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.62669) | (0.335953) | (0.335953) | (0.390899) | (0.532402) | (0.742206) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.62969 | - | (1.597162) | (1.868186) | - | - | |
Net Income | |||||||
Net Income | (4.150244) | 1.777705 | 3.374867 | (1.868186) | (0.56716) | 1.236481 | |
Supplemental | |||||||
EBIT | (0.412464) | (0.189241) | (0.189241) | (1.477287) | (0.0348) | 1.929617 | |
EBITDA | (2.896864) | 2.113658 | (0.189241) | (1.477073) | (0.0335) | 1.930904 | |