

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 375.9 | 1.320579 | 2.515648 | 25.7 | 29.46 | 33.96 | |
COGS | 0.652856 | 0.334929 | 1.24977 | 12.51 | 34.15 | 113.3 | |
Gross Profit | (0.652856) | 0.98565 | 1.424087 | 25.7 | (4.688737) | 8.27424 | |
Operating Expenses & Income | |||||||
Operating Income | (1.797691) | 0.0957 | (1.527358) | (17.5) | (22.93) | (16.88) | |
Total Operating Expenses | 1.131003 | 0.889955 | 2.956332 | 43.2 | 18.25 | 27.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.885146 | 1.57289 | 1.635171 | 16.4 | 17.9 | 14.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0194) | (0.0626) | (0.431254) | (4.9) | (5.911886) | (6.100753) | |
Interest Income | 0.0972 | 0.241296 | 0.530083 | 5.3 | 2.3 | 1.6 | |
Income Tax Expense | (49.53) | (2.377209) | (1.033212) | (6) | (3.26173) | (2.82465) | |
Net Income | |||||||
Net Income | 47.98 | 1,229.7 | (0.718757) | (13.4) | (26.81) | (24.96) | |
Supplemental | |||||||
EBIT | (1.204939) | 0.134053 | (1.284777) | (14.4) | (22.93) | (19.63) | |
EBITDA | (1.185504) | 0.446844 | (0.215627) | 1.5 | (5.708028) | (2.629179) | |