
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.125272 | 21.05 | 2.04456 | 4.76063 | 106.2 | 116 | |
COGS | 2.80062 | 13.61 | 1.063848 | 1.096457 | 29.16 | - | |
Gross Profit | 2.09051 | 7.448698 | 0.980712 | 3.664173 | 77.22 | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.174402) | (2.362642) | (0.285277) | 0.49664 | 24.91 | 28.88 | |
Total Operating Expenses | 6.299574 | 23.42 | 2.329837 | 4.263991 | 81.31 | 87.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.076211 | 9.235179 | 1.216411 | 2.88181 | 72.48 | 52.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173361) | (0.223166) | (0.0108) | (0.0355) | (2.984) | (4.68) | |
Interest Income | 0.396325 | 0.184659 | 0.204011 | 0.106978 | 2.622 | 2.726 | |
Income Tax Expense | 0.100803 | 0.0743 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.787503) | (2.560265) | (0.115624) | 0.361799 | 16.75 | 17.52 | |
Supplemental | |||||||
EBIT | (1.408444) | (2.7165) | - | - | - | - | |
EBITDA | (1.173903) | (1.500034) | - | - | - | - | |