
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 64.97 | 97.69 | |
COGS | 0.0158 | 19.85 | 0.504178 | - | 67.05 | 85.85 | |
Gross Profit | (0.0158) | (19.85) | (0.504178) | - | (2.081) | 11.84 | |
Operating Expenses & Income | |||||||
Operating Income | (6.83455) | (21.88) | (12.67) | (19.48) | (33.22) | (30.84) | |
Total Operating Expenses | 6.818459 | 2.461 | 12.16 | 19.48 | 98.19 | 128.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.696226 | 2.1799 | 2.74495 | 9.098 | 12.43 | 12.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0648) | (0.35776) | (0.173) | (6.175) | (8.458) | |
Interest Income | 0.001811 | 0.097 | 0.856599 | 0.401247 | - | - | |
Income Tax Expense | (0.002081) | 0.0261 | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | (6.760885) | (22) | (9.859046) | (16.27) | (16.98) | (50.96) | |
Supplemental | |||||||
EBIT | (6.762969) | (21.9) | (12.76) | (16.09) | (16.7) | (47.61) | |
EBITDA | (6.729963) | (21.85) | (12.6) | (16.01) | (5.16) | (31.77) | |