
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.0838 | 1.221132 | 2.485954 | 16.25 | 18.46 | |
COGS | 15.7 | 18.1 | 13.91 | 11.17 | 13.05 | |
Gross Profit | (15.62) | (19.49) | (11.42) | 5.08108 | 5.406505 | |
Operating Expenses & Income | ||||||
Operating Income | (41.81) | (45.64) | (27.35) | (24.35) | (21.07) | |
Total Operating Expenses | 26.17 | 26.15 | 13.91 | 29.43 | 39.53 | |
R&D Expenses | 0.000004 | 0.000007 | 2.601394 | - | - | |
Selling General & Admin Expenses | - | 25.16 | 13.77 | 13.77 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.107742) | (0.112558) | (1.958456) | (2.59085) | (2.640681) | |
Interest Income | 0.003503 | 0.11256 | 1.95846 | 2.59067 | 0.142912 | |
Income Tax Expense | (6.820501) | (10.11) | (6.447572) | (7.402618) | - | |
Net Income | ||||||
Net Income | (24.18) | (35.86) | (22.86) | (23.24) | (14.51) | |
Supplemental | ||||||
EBIT | (41.78) | (41.2) | (27.35) | (28.05) | - | |
EBITDA | (40.03) | (39.59) | (23.53) | (23.67) | - | |