
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.602 | 3.251 | 3.338 | 1.859 | 6.002 | 11.87 | |
COGS | 0.715 | 0.663 | 1.6 | 1.589 | 14.69 | (1.019) | |
Gross Profit | 1.887 | 2.588 | 1.738 | 3.76 | (8.685) | 12.88 | |
Operating Expenses & Income | |||||||
Operating Income | (21.7) | (21.73) | (26.88) | (15.84) | (8.685) | (2.506) | |
Total Operating Expenses | 23.58 | 24.32 | 28.62 | 19.6 | 21.53 | 20.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.942 | 16.87 | 18.55 | 14.36 | 11.89 | 8.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.027) | (0.047) | (0.03) | (0.079) | (0.193) | (0.168) | |
Interest Income | 0.003 | 0.12 | 0.402 | 0.506 | 0.256 | 0.279 | |
Income Tax Expense | 0.027 | (0.12) | 0.442105 | - | - | - | |
Net Income | |||||||
Net Income | (21.72) | (21.49) | (26.55) | (15.51) | (8.332) | (2.348) | |
Supplemental | |||||||
EBIT | (21.67) | (21.61) | (26.52) | (15.43) | (8.685) | (3.311) | |
EBITDA | (21.08) | (20.89) | (25.91) | (14.99) | (8.315) | (2.957) | |