
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.06 | 37.33 | 0.236742 | 0.902288 | 0.972305 | 0.995134 | |
COGS | 21.32 | 20.87 | 5.830782 | 1.954051 | 1.719711 | 1.699723 | |
Gross Profit | 18.74 | 16.47 | (5.59404) | (1.051763) | (0.747406) | (0.704589) | |
Operating Expenses & Income | |||||||
Operating Income | (14.39) | (21.01) | (14.38) | (6.338648) | (6.484195) | (5.802231) | |
Total Operating Expenses | 54.45 | 58.34 | 14.61 | 7.240936 | 7.4565 | 6.797365 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.325082 | 0.350574 | 0.479538 | 0.38475 | 0.385161 | 0.488636 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.217922) | (0.500527) | (0.379767) | (0.553285) | (0.601905) | (0.235653) | |
Interest Income | 3.01238 | 0.258359 | 0.65751 | 0.474019 | 0.23175 | 0.342271 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50.72 | (6.463143) | 34.55 | 9.745636 | 14.4 | 15.01 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |