
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0619 | 0.0438 | - | 0.548566 | 12.89 | 16.6 | |
COGS | 0.958624 | 1.067625 | (0.350165) | 0.177395 | (0.843) | (2.577) | |
Gross Profit | (0.896745) | (1.023837) | 0.350165 | 0.371171 | 13.73 | 19.17 | |
Operating Expenses & Income | |||||||
Operating Income | (1.771733) | (2.693838) | (0.416478) | (1.682681) | (11.02) | (5.495) | |
Total Operating Expenses | 1.833612 | 2.737626 | 0.416478 | 2.231247 | 23.9 | 22.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.85842 | 1.619875 | 0.372685 | 0.578709 | 6.264 | 4.446 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.474072) | (0.478213) | (0.131023) | (0.197828) | (4.259) | (4.382) | |
Interest Income | 0.0157 | 0.746128 | 0.207927 | 0.001858 | 9.415 | 8.413 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.745129) | (3.914338) | (0.732463) | (1.471005) | (16.5) | (10.03) | |
Supplemental | |||||||
EBIT | (1.771733) | (2.693742) | - | - | - | - | |
EBITDA | (2.254489) | (3.385999) | - | - | - | - | |