

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.76 | 42.82 | 0.391 | 0.075 | - | - | |
COGS | (38.76) | (42.82) | (41.39) | (25.64) | 0.252 | - | |
Gross Profit | 77.53 | 85.64 | 41.78 | 25.71 | (0.252) | - | |
Operating Expenses & Income | |||||||
Operating Income | (20.14) | (23.75) | (28.68) | (37.34) | (38.77) | (35.13) | |
Total Operating Expenses | 47.04 | 53.53 | 70.46 | 63.06 | 38.52 | 31.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.11 | 16.78 | 1.375 | 0.513 | 0.38 | 39.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0208) | (0.000712) | (0.0247) | (0.041) | (2.254) | (2.108) | |
Interest Income | 1.358 | 1.27163 | 1.583026 | 1.284 | 0.279 | 2.689 | |
Income Tax Expense | (3.84845) | 61.97 | 0.001371 | 0.002 | (0.001) | (0.001) | |
Net Income | |||||||
Net Income | (14.93) | (84.44) | (27.12) | (36.1) | (36.63) | (32.68) | |
Supplemental | |||||||
EBIT | (18.76) | (22.47) | (27.1) | (36.06) | (38.77) | - | |
EBITDA | (18.58) | (22.21) | (26.78) | (35.79) | (38.52) | (30.88) | |