
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.057458 | 50 | 50 | 29.56 | 31.66 | 60.63 | |
COGS | 2.558251 | 45.91 | 45.91 | 24.52 | 26.37 | 49.85 | |
Gross Profit | 0.49931 | 4.088 | 4.088 | 5.047 | 5.29 | 10.78 | |
Operating Expenses & Income | |||||||
Operating Income | (1.342639) | (65.81) | (80.43) | (26.22) | (30.82) | (104.3) | |
Total Operating Expenses | 1.841846 | 115.8 | 84.52 | 31.27 | 62.49 | 115.1 | |
R&D Expenses | 0.600041 | 5.574 | 5.574 | 2.002 | 2.745 | 6.017 | |
Selling General & Admin Expenses | 1.052557 | 48.55 | 47.53 | 23.08 | 30.51 | 4.0705 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0676) | (1.239) | (1.701) | (12.2) | (20.97) | (73.19) | |
Interest Income | 0.001611 | 0.45 | 0.213 | 0.548 | 0.325 | - | |
Income Tax Expense | 0.0271 | - | (0.776) | 0.557 | - | 1.584 | |
Net Income | |||||||
Net Income | (1.348955) | (81.59) | (81.59) | (39.76) | (119.8) | (172.5) | |
Supplemental | |||||||
EBIT | (1.363862) | (80.11) | (79.51) | (24.68) | (96.33) | - | |
EBITDA | (1.172027) | (65.74) | (71.72) | (22.3) | (94.19) | (100.6) | |