
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0169 | 0.162857 | 0.196326 | 0.544327 | 0.289156 | 0.2575 | |
COGS | - | - | - | 0.314395 | 0.217858 | 0.180613 | |
Gross Profit | 0.0169 | 0.162857 | 0.196326 | 0.229932 | 0.0713 | 0.0769 | |
Operating Expenses & Income | |||||||
Operating Income | (0.79706) | (1.224677) | (1.036899) | (3.035172) | (1.754953) | (1.72566) | |
Total Operating Expenses | 0.813938 | 1.387534 | 1.233225 | 3.265104 | 1.826251 | 1.890057 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.387534 | 1.113226 | 3.204669 | 1.662748 | 1.796615 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0424) | (0.0308) | (0.0658) | (0.31336) | (1.236975) | (1.29758) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.236558) | (0.228485) | (0.167894) | - | - | - | |
Net Income | |||||||
Net Income | (0.83944) | (1.255497) | (1.106962) | (3.316192) | (4.095562) | 1.780918 | |
Supplemental | |||||||
EBIT | (1.033618) | (1.224677) | (1.041141) | (3.002832) | (1.754953) | (1.602388) | |
EBITDA | (0.79706) | (0.996192) | (1.030115) | (2.757582) | (1.73746) | (1.42393) | |