
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.885 | 3.462 | 3.935 | 11.13 | 0.998 | 12.12 | |
COGS | (0.4238) | 0.014 | 0.052 | 11.9 | 16.36 | 47.02 | |
Gross Profit | 1.3088 | 3.448 | 3.883 | (0.778) | (15.36) | (34.89) | |
Operating Expenses & Income | |||||||
Operating Income | (3.9944) | (4.226) | (11.16) | (15.63) | (2.301) | (18.08) | |
Total Operating Expenses | 5.3032 | 8.333 | 15.04 | 14.85 | (13.06) | (16.82) | |
R&D Expenses | 0.136 | - | - | - | - | - | |
Selling General & Admin Expenses | 1.9559 | 3.691 | 6.974 | 8.349 | 8.48 | 16.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.7255) | (0.133) | (0.493) | (0.525) | (0.025) | (1.174) | |
Interest Income | 0.0419 | 0.52 | 1.65 | 2.173 | 0.093 | 3.39 | |
Income Tax Expense | (1.1579) | (0.468) | (1.592) | (2.522) | 3.365 | 0.844 | |
Net Income | |||||||
Net Income | (3.5201) | (3.371) | (7.839) | (10.86) | (5.747) | (16.61) | |
Supplemental | |||||||
EBIT | (3.919) | (4.884) | (9.23) | (16.14) | (2.301) | (15.14) | |
EBITDA | (3.3813) | (4.503) | (7.472) | (14.91) | 3.729 | (8.198) | |