
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 1.336 | 0.938542 | 0.849109 | 0.99103 | 2.071338 | 3.155291 | |
Gross Profit | (1.335843) | (0.938542) | (0.849) | (0.991) | (2.071338) | (3.15529) | |
Operating Expenses & Income | |||||||
Operating Income | (2.283) | (2.187) | (2.347) | 23.7 | 1.080423 | (3.517552) | |
Total Operating Expenses | 0.947179 | 1.248 | 1.498 | (24.69) | 0.444944 | 0.362263 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.707505 | 0.825003 | 0.274495 | 0.228203 | 0.208129 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0581) | (0.0344) | (0.0164) | - | - | - | |
Interest Income | - | 0.001923 | 0.178933 | 0.399492 | 0.234016 | - | |
Income Tax Expense | 0.03 | 0.0338 | 0.0246 | 1.251 | 0.0505 | 0.137966 | |
Net Income | |||||||
Net Income | (2.361) | (2.51) | (0.967) | 24.23 | 2.100757 | 1.125541 | |
Supplemental | |||||||
EBIT | (2.49238) | (2.186637) | (2.347) | 23.7 | (2.517223) | (4.207686) | |
EBITDA | (2.408656) | (2.136655) | (2.306178) | 23.72 | (2.487678) | (4.148243) | |