
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 28.88 | 21.53 | 23.75 | 31.79 | 28.21 | |
COGS | - | 35.73 | 24.88 | 25.93 | 17.69 | 0.75138 | |
Gross Profit | - | (6.856721) | (3.348247) | (2.172489) | 14.1 | 27.46 | |
Operating Expenses & Income | |||||||
Operating Income | (0.120622) | (10.33) | (3.730488) | (2.92) | (27.73) | (27.5) | |
Total Operating Expenses | 0.120622 | 3.471114 | 2.570445 | 2.92 | 41.83 | 54.96 | |
R&D Expenses | - | - | 0.4 | - | - | - | |
Selling General & Admin Expenses | - | 0.49102 | 3.73 | 2.92 | 5.410925 | 5.275321 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.434696) | (5.708045) | (5.657267) | |
Interest Income | - | 3.619061 | 11.21 | 2.95392 | - | - | |
Income Tax Expense | 0.000636 | 0.0107 | 2.325 | 0.628508 | 0.001472 | 0.000084 | |
Net Income | |||||||
Net Income | (0.12) | (11.97) | 4.444 | (1.869) | (69.59) | (72.96) | |
Supplemental | |||||||
EBIT | (0.119986) | (10.33) | (3.730488) | (2.920094) | (63.88) | (67.08) | |
EBITDA | 0.000636 | (10.08) | (3.701394) | (2.891) | (63.32) | (66.19) | |