
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 0.493543 | 1.590787 | 6.104874 | 6.52415 | 5.408221 | |
COGS | 0.000683 | 0.000477 | 0.888674 | 3.857709 | 7.429603 | 4.773007 | |
Gross Profit | (0.000683) | (0.000477) | 0.702113 | 2.247165 | (0.905453) | 0.635213 | |
Operating Expenses & Income | |||||||
Operating Income | (0.123545) | (1.156632) | (1.948453) | (2.505906) | (3.757877) | (3.385316) | |
Total Operating Expenses | 0.122992 | 1.174352 | 2.555916 | 4.753071 | 2.852423 | 4.02053 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0987 | 1.136375 | 1.429671 | 1.615466 | 2.85475 | 2.697948 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (0.009835) | (0.0158) | (0.0188) | (0.0116) | (0.013) | |
Interest Income | 0.00013 | 0.0182 | 0.0633 | 0.0367 | 0.111729 | 0.0457 | |
Income Tax Expense | (0.300786) | 0.009835 | 0.574465 | - | - | - | |
Net Income | |||||||
Net Income | (0.133581) | (2.146738) | 1.193531 | (2.659562) | (7.078932) | (9.098672) | |
Supplemental | |||||||
EBIT | (0.123545) | (1.156632) | (1.853803) | (2.640794) | (3.757876) | (3.155506) | |
EBITDA | (0.122862) | (1.156155) | (1.206093) | (0.27334) | (1.288077) | (1.564726) | |