
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 1.562 | 5.194 | 9.984 | 0.0382 | 7.337015 | 6.275713 | |
Gross Profit | (1.562) | (5.194) | (9.984) | (0.0382) | (7.337015) | (6.275713) | |
Operating Expenses & Income | |||||||
Operating Income | 38.48 | (55.19) | (55.1) | (0.0863) | (58.28) | (25.11) | |
Total Operating Expenses | (40.05) | 50 | 45.12 | 0.0481 | 50.94 | 18.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.12 | 32.55 | 28.36 | 0.0241 | 31.84 | 32.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.309) | (1.73) | (11.28) | (0.000535) | (1.581709) | (8.930685) | |
Interest Income | 0.997 | 0.701 | 2.698 | 3.611 | 3.038 | 4.166 | |
Income Tax Expense | 0.4 | 0.4 | 0.4 | 0.0004 | 0.399674 | 0.400219 | |
Net Income | |||||||
Net Income | (39.89) | (47.71) | (55.98) | (0.0733) | (105.1) | (66.77) | |
Supplemental | |||||||
EBIT | (37.17) | (45.58) | (44.31) | (0.0723) | (103.1) | (104.5) | |
EBITDA | (36.08) | (41.03) | (36.16) | (0.0637) | (95.77) | (101) | |