
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.71 | 119 | - | - | - | - | |
COGS | 18.46 | - | 0.504352 | 0.402764 | 0.277051 | 0.183827 | |
Gross Profit | 7.249384 | - | (0.504352) | (0.402764) | (0.277051) | (0.183827) | |
Operating Expenses & Income | |||||||
Operating Income | 2.216867 | 11.68 | (17.78) | (7.973384) | (8.724505) | (7.07606) | |
Total Operating Expenses | 5.032517 | 107.3 | 17.27 | 7.973384 | 8.724505 | 7.07606 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.983697 | 13.48 | 14.44 | 14.38 | 7.157815 | 5.602594 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0956) | - | (1.1907) | (2.980846) | (2.789049) | (0.35491) | |
Interest Income | 0.198723 | - | - | - | - | - | |
Income Tax Expense | 2.98356 | - | 0.003883 | - | - | - | |
Net Income | |||||||
Net Income | 14.84 | 20.48 | (11.35) | (32.48) | (27.71) | (24.75) | |
Supplemental | |||||||
EBIT | 2.231465 | - | (17.78) | - | - | - | |
EBITDA | 9.981785 | - | (17.27) | - | - | - | |