
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.448819 | 4.546686 | 3.260988 | 4.037191 | 0.974977 | 80,018.8 | |
COGS | 10.51 | 13.41 | 11.39 | 18.17 | 1.387459 | 148,202.9 | |
Gross Profit | (10.06) | (8.866134) | (8.130052) | (14.13) | (0.412482) | (68,184.2) | |
Operating Expenses & Income | |||||||
Operating Income | (39.18) | (32.06) | (29.79) | (27.01) | (30.82) | (42,068,397.4) | |
Total Operating Expenses | 29.12 | 23.2 | 21.66 | 12.88 | 30.41 | 42,000,213.2 | |
R&D Expenses | 10.47 | 8.456157 | 7.868985 | 2.66833 | 0.348741 | 1.268475 | |
Selling General & Admin Expenses | 15.78 | 9.046778 | 6.388007 | 7.665647 | 28.6 | 3,705,635.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0912) | (2.259545) | (4.96959) | (0.643716) | (2.253819) | (1,062,663.1) | |
Interest Income | - | - | - | - | 0.292623 | 0.222595 | |
Income Tax Expense | - | - | - | - | (5.383973) | (5.383973) | |
Net Income | |||||||
Net Income | (40.13) | (34.24) | (45.07) | (45.51) | (150.1) | (43,034,663.1) | |
Supplemental | |||||||
EBIT | (40.03) | (31.98) | (40.1) | (44.87) | (151.7) | - | |
EBITDA | (39.45) | (30.78) | (39.48) | (44.11) | (151) | (41,971,882.5) | |