
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.89 | 25.92 | 59.62 | 74.5 | 48.05 | 24.05 | |
COGS | (4.394591) | (10.74) | 9.397 | 7.017 | 76.42 | 12.54 | |
Gross Profit | 25.29 | 36.67 | 50.22 | 67.48 | (28.36) | 16.4 | |
Operating Expenses & Income | |||||||
Operating Income | (24.33) | (22.33) | (16.73) | (19.38) | (28.36) | (44.1) | |
Total Operating Expenses | 49.62 | 59 | 66.95 | 86.86 | 87.76 | 82.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.45 | 29.79 | 25.53 | 31.66 | 40.43 | 30.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165302) | (0.485364) | (0.357782) | (0.284943) | (0.563177) | (0.96) | |
Interest Income | 0.1653 | 0.48536 | 0.179036 | 0.22828 | 0.179 | 0.227 | |
Income Tax Expense | 0.165302 | 0.485363 | 0.000005 | - | - | - | |
Net Income | |||||||
Net Income | (24.5) | (22.82) | (16.91) | (19.15) | (32.56) | (44.67) | |
Supplemental | |||||||
EBIT | (24.33) | (22.33) | (16.55) | (19.38) | (28.36) | (44.09) | |
EBITDA | (23.47) | (21.62) | (15.7) | (18.53) | (27.99) | (40.76) | |