
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162.7 | 38.49 | 3.183586 | 4.647689 | 4.654091 | 8.846197 | |
COGS | 109 | 28.59 | 1.353931 | 1.702145 | 1.643357 | 6.108793 | |
Gross Profit | 53.75 | 9.901286 | 1.829655 | 2.945543 | 3.010734 | 2.737402 | |
Operating Expenses & Income | |||||||
Operating Income | 38.81 | (4.53381) | (5.340589) | (3.623835) | 1.240044 | (5.876036) | |
Total Operating Expenses | 17.83 | 14.44 | 1.361973 | 6.569378 | 1.77069 | 8.613434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.81871 | 1.83429 | 1.361973 | 1.895935 | - | 2.676006 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0524) | (0.000772) | (0.10501) | (0.10501) | - | - | |
Interest Income | 0.0524 | 0.005628 | 0.656272 | 0.886398 | - | 1.09141 | |
Income Tax Expense | 9.032525 | (0.640239) | 0.000984 | (0.692663) | 0.0977 | (0.790398) | |
Net Income | |||||||
Net Income | 29.72 | (3.724237) | (4.6853) | (2.045757) | (1.987112) | (4.032871) | |
Supplemental | |||||||
EBIT | 38.81 | (4.363708) | (4.685301) | (3.450123) | (2.422324) | (5.39755) | |
EBITDA | 38.82 | (4.35448) | (4.664254) | (3.419295) | (2.391496) | (5.308118) | |