
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 653.2 | 938.2 | |
COGS | 0.0922 | 0.036 | 0.206525 | - | 350.5 | 465.3 | |
Gross Profit | (0.0922) | (0.036) | (0.206525) | - | 302.7 | 472.9 | |
Operating Expenses & Income | |||||||
Operating Income | (37.44) | (25.06) | (11.16) | (9.80324) | 191.3 | 341 | |
Total Operating Expenses | 37.44 | 25.06 | 11.16 | 9.80324 | 461.9 | 597.3 | |
R&D Expenses | 0.002164 | 0.001467 | - | - | - | - | |
Selling General & Admin Expenses | 11.15 | 8.51585 | 8.825439 | 9.543906 | 56.69 | 73.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003193) | (0.00166) | (0.0108) | (0.0583) | (38.65) | (56.22) | |
Interest Income | 0.834904 | 0.676159 | 1.761311 | 1.060279 | - | 4.858 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (35.47) | (22.35) | (8.963128) | (10.55) | 106.8 | 194.9 | |
Supplemental | |||||||
EBIT | (37.44) | - | - | - | - | - | |
EBITDA | (35.27) | (30.12) | - | - | - | - | |