
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.321 | 1.712 | 3.255 | 5.685 | 2.616 | 3.034 | |
COGS | 0.479 | 1.089 | 1.894 | 3.492 | 2.816 | 2.77 | |
Gross Profit | 1.842 | 0.623 | 1.361 | 2.193 | (0.2) | 0.264 | |
Operating Expenses & Income | |||||||
Operating Income | 0.777 | (0.516) | 0.09 | 0.491 | (2.139) | (1.754) | |
Total Operating Expenses | 1.544 | 2.228 | 3.165 | 5.194 | 4.755 | 4.788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.063 | 1.139 | 1.271 | 1.702 | 1.939 | 2.018 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.249 | 0.227 | 0.326 | 0.318 | 0.345 | 0.331 | |
Income Tax Expense | 0.106 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.826 | (0.386) | 1.87 | 1.412 | (16.74) | (25.8) | |
Supplemental | |||||||
EBIT | 0.777 | - | - | - | - | - | |
EBITDA | 0.791 | (0.496) | - | - | - | - | |