
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.766325 | 12.04 | 38.21 | 44.61 | 48.56 | |
COGS | 0.006768 | 1.335858 | 7.504664 | 15.88 | 23.42 | 24.18 | |
Gross Profit | (0.006768) | 0.430467 | 4.536882 | 22.33 | 21.19 | 24.38 | |
Operating Expenses & Income | |||||||
Operating Income | (5.291731) | (6.176169) | (7.3194) | (1.134054) | (9.26063) | (27.78) | |
Total Operating Expenses | 5.291731 | 7.942494 | 19.36 | 39.34 | 53.87 | 76.33 | |
R&D Expenses | - | - | 0.373463 | - | - | - | |
Selling General & Admin Expenses | 5.082661 | 5.796987 | 7.34185 | 15.01 | 11.83 | 24.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.609836) | (2.539473) | (10.58) | (13.29) | (18.02) | (18.79) | |
Interest Income | 0.0824 | 0.273892 | 0.773399 | 0.523733 | 0.25006 | 0.239715 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.714447) | (9.968158) | (16.68) | (53.7) | (24.08) | 30.08 | |
Supplemental | |||||||
EBIT | (5.291731) | (8.028034) | (5.954126) | (40.77) | (17.27) | 62.39 | |
EBITDA | (6.097843) | (7.007465) | (0.423415) | (31.3) | (5.617022) | 75.11 | |