
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.358701 | 4.19385 | 2.902332 | 2.408122 | 1.78162 | 1.146066 | |
COGS | 0.177764 | 6.103115 | 2.308196 | 1.611209 | 0.904844 | 0.465366 | |
Gross Profit | 0.180937 | (1.909265) | 0.594136 | 0.796913 | 0.876776 | 0.6807 | |
Operating Expenses & Income | |||||||
Operating Income | (7.010639) | (4.469574) | (2.072839) | (1.882043) | (2.881443) | (3.43403) | |
Total Operating Expenses | 7.36934 | 8.663424 | 4.975171 | 4.290165 | 4.663063 | 4.580096 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.191576 | 2.490654 | 2.238246 | 2.278723 | 2.954855 | 3.498696 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.363476) | (0.793555) | |
Interest Income | 1.467024 | 2.448453 | 0.678079 | 0.652023 | 0.45967 | 0.0553 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.035359) | (21.07) | (5.125447) | 1.557609 | 0.367572 | 0.173342 | |
Supplemental | |||||||
EBIT | (7.01064) | 0.243399 | (2.072839) | 1.557609 | 1.227924 | 7.411188 | |
EBITDA | (6.832875) | (3.494049) | (1.553917) | 1.842333 | 1.412411 | 7.546072 | |