
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 4.144 | 1.605 | 13.85 | 14.35 | |
COGS | 0.365 | 8.765 | 20.09 | 1.168 | 9.977052 | - | |
Gross Profit | (0.365) | (8.765) | (15.94) | 0.437 | 3.869024 | 4.371026 | |
Operating Expenses & Income | |||||||
Operating Income | (6.851) | (34.75) | (37.06) | (17.18) | (8.888769) | - | |
Total Operating Expenses | 6.851 | 25.98 | 21.12 | 17.62 | 12.76 | - | |
R&D Expenses | 0.182 | 0.908 | 1.925 | - | - | - | |
Selling General & Admin Expenses | 6.318 | 20.92 | 15.68 | 13.23 | 10.84 | 14.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.023) | (0.062) | (0.549) | (0.548408) | (0.0231) | (0.0231) | |
Interest Income | - | 0.025 | 0.058 | - | - | - | |
Income Tax Expense | (0.606) | 0.034 | 0.159 | 0.025 | (0.105658) | (0.0417) | |
Net Income | |||||||
Net Income | 23.56 | (27.35) | (31.02) | (13.79) | (1.627142) | (7.231142) | |
Supplemental | |||||||
EBIT | (6.851) | (31.43) | (30.31) | (13.18) | (8.888768) | - | |
EBITDA | (6.819) | (31.23) | (27.77) | (10.54) | (8.747571) | - | |