
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 64.97 | 86.43 | |
COGS | 0.0158 | 0.0324 | 0.0621 | - | 67.05 | 83.22 | |
Gross Profit | (0.0158) | (0.0324) | (0.0621) | - | (2.081) | 3.204 | |
Operating Expenses & Income | |||||||
Operating Income | (6.83428) | (22.31) | (12.62) | (19.48) | (33.22) | (33.03) | |
Total Operating Expenses | 6.83428 | 22.31 | 12.62 | 19.48 | 98.19 | 119.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.829592 | 2.214896 | 4.378427 | 9.098 | 12.43 | 12.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0648) | (0.35776) | (0.173) | (6.175) | (7.793) | |
Interest Income | 0.001811 | 0.097 | 0.856599 | 0.401247 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.762966) | (21.97) | (9.721879) | (16.27) | (16.98) | (52.24) | |
Supplemental | |||||||
EBIT | (5.579129) | - | - | - | - | - | |
EBITDA | (6.818457) | (21.87) | - | - | - | - | |