
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.2 | - | 0.0979 | 0.0326 | 0.433012 | 0.460012 | |
COGS | 10.83 | 10.83 | 0.063 | 0.021 | - | - | |
Gross Profit | 5.364991 | - | 0.0349 | 0.0116 | 0.433012 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1.806293 | (0.527491) | (0.705529) | (1.282105) | (2.765862) | (2.76004) | |
Total Operating Expenses | 3.544737 | (0.527491) | 0.740404 | 1.31473 | 3.198874 | 3.220052 | |
R&D Expenses | 1.500217 | 0.524611 | - | - | - | - | |
Selling General & Admin Expenses | 2.058481 | - | 0.740404 | 1.29373 | 3.198874 | 3.220052 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0131) | (0.275485) | (0.0906) | (0.547385) | (0.124244) | (0.601496) | |
Interest Income | 0.0455 | - | - | - | - | - | |
Income Tax Expense | (0.30678) | 0.03 | 0.000825 | - | - | - | |
Net Income | |||||||
Net Income | 2.163876 | (0.282008) | (0.805138) | (1.910013) | (2.883992) | 1.473032 | |
Supplemental | |||||||
EBIT | 1.726562 | (0.527491) | (0.713728) | (1.362628) | (2.759748) | 2.074528 | |
EBITDA | 1.835062 | (0.273108) | (0.650728) | (1.191914) | (2.623368) | 2.215242 | |