
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.73 | 2.159342 | 7.231794 | 8.171012 | 177.7 | 305 | |
COGS | 13.79 | 6.132922 | 2.73544 | 11.08 | 89.6 | 156 | |
Gross Profit | (0.0521) | (3.97358) | 4.496354 | (2.574747) | 88.1 | 149 | |
Operating Expenses & Income | |||||||
Operating Income | (8.134465) | (6.603855) | (4.020506) | (3.136614) | (9.4) | (13.9) | |
Total Operating Expenses | 8.082355 | 2.608584 | 4.285588 | 5.301054 | 187.1 | 294.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.60723 | 2.485325 | 2.258115 | 1.757207 | 64.4 | 77.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.588088) | (0.247546) | (0.379124) | (0.91489) | (12.25) | - | |
Interest Income | 0.0387 | 0.354767 | 0.170522 | 0.804361 | 29.5 | 36.3 | |
Income Tax Expense | 0.160192 | 0.0731 | 0.0966 | 0.140577 | - | 1.4 | |
Net Income | |||||||
Net Income | (8.844031) | (7.031714) | (4.325734) | (5.236476) | (54.3) | (81) | |
Supplemental | |||||||
EBIT | (8.095751) | (6.711077) | (6.217713) | (4.981681) | (43.59) | (2.8) | |
EBITDA | (2.771395) | (5.623747) | (5.375336) | (3.136614) | (22.88) | 16.31 | |