
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 3.217089 | 4.393 | 4.395755 | |
COGS | 0.13108 | 0.264293 | 0.261173 | 3.775589 | 12.09 | 10.24 | |
Gross Profit | (0.13108) | (0.264293) | (0.261173) | (0.5585) | (0.739) | (5.845349) | |
Operating Expenses & Income | |||||||
Operating Income | (11.7) | (18.37) | (12.16) | (15.07) | (11.27) | (11.01) | |
Total Operating Expenses | 11.57 | 18.34 | 12.16 | 14.52 | 10.53 | 5.162595 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.123791 | 9.836075 | 2.997765 | 6.397068 | 3.59 | 2.978 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0263) | (0.0359) | (0.0252) | (2.306065) | (4.263) | (4.506605) | |
Interest Income | 0.0308 | 0.236011 | 0.635066 | 0.42 | 0.161 | 0.119 | |
Income Tax Expense | 0.0263 | 0.0359 | - | 0.0904 | 0.145205 | (0.038) | |
Net Income | |||||||
Net Income | (12.12) | (18.64) | (12.01) | (18.33) | (17.61) | (17.37) | |
Supplemental | |||||||
EBIT | (12.07) | (18.57) | (12.42) | (15.39) | (11.29) | (11.01) | |
EBITDA | (11.94) | (18.31) | (12.4) | (13.02) | (7.379435) | (7.683997) | |