
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.18 | 3.58746 | 6.02789 | 7.59344 | 3.10087 | 10.69 |
COGS | 0.0748 | 3.16128 | 3.82253 | 5.01809 | 1.81348 | 6.83157 |
Gross Profit | 0.105228 | 0.42618 | 2.20536 | 2.57535 | 1.28739 | 3.86274 |
Operating Expenses & Income | ||||||
Operating Income | (1.08776) | (5.86547) | (3.94466) | (3.21172) | (4.05899) | (7.14813) |
Total Operating Expenses | 0.789841 | 9.45293 | 9.97255 | 10.81 | 7.15986 | 17.84 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.27816 | 2.57265 | 3.19122 | 3.21929 | 2.6977 | 5.91699 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.542783) | (0.401371) | (1.089235) | (0.0887) | (0.22996) | (0.31864) |
Interest Income | 0.40315 | 1.27166 | 0.85638 | 0.66194 | 0.7558 | 1.54032 |
Income Tax Expense | 0.542783 | - | - | - | - | - |
Net Income | ||||||
Net Income | (2.173328) | (4.59381) | (4.80104) | (3.8959) | (4.75818) | (8.65408) |
Supplemental | ||||||
EBIT | (1.08776) | - | - | - | - | - |
EBITDA | (1.086019) | (0.82904) | - | - | - | - |