
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0349 | 21.1 | 33.47 | 13.3 | 1.883253 | - | |
COGS | 1.516261 | 36.19 | 47.53 | 30.44 | 5.505126 | 5.861988 | |
Gross Profit | (1.481317) | (15.09) | (14.06) | (17.15) | (3.621873) | (3.97923) | |
Operating Expenses & Income | |||||||
Operating Income | (7.396733) | (18.42) | (25.94) | (22.06) | (6.386838) | (8.406572) | |
Total Operating Expenses | 5.915416 | 5.161881 | 11.07 | 4.916 | 2.764965 | 4.992341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.064519 | 4.013258 | 4.287262 | 4.597487 | 3.1083 | 3.657756 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0666) | (0.079) | (0.0657) | (0.064) | (0.0385) | (0.054) | |
Interest Income | 0.0349 | 0.036 | 0.0804 | 0.611273 | - | - | |
Income Tax Expense | (0.637) | (0.000001) | (0.000003) | 0.000188 | 0.00009 | 0.00009 | |
Net Income | |||||||
Net Income | (6.494) | (18.1) | (24.88) | (21.52) | (5.867866) | (8.985671) | |
Supplemental | |||||||
EBIT | (7.064553) | (17.47) | (24.81) | (22.06) | (5.829234) | (7.940531) | |
EBITDA | (6.559) | (15.07) | (22.45) | (20.5) | (5.359694) | (7.500451) | |