
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.372291) | 1.967 | 0.14 | 0.058 | 0.446986 | 0.679721 | |
COGS | 0.0167 | 0.081 | 0.114 | 0.123 | 0.129575 | - | |
Gross Profit | (0.388986) | 1.886 | 0.14 | (0.123) | 0.31741 | 0.615305 | |
Operating Expenses & Income | |||||||
Operating Income | (0.641805) | 0.432 | (1.698) | (3.431) | (0.39174) | (3.064332) | |
Total Operating Expenses | 0.18582 | 1.273 | 1.838 | 3.308 | 0.709151 | 3.679637 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.170859 | 1.019 | 1.724 | 2.919 | 0.496 | 3.1035 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.084133) | (11.7) | (11.08) | (16.29) | (15.4) | (21.61) | |
Interest Income | - | 0.011 | 0.143 | 0.121 | 0.038 | - | |
Income Tax Expense | 2.084133 | 0.432 | - | - | - | - | |
Net Income | |||||||
Net Income | (7.957737) | (8.497) | (38.95) | (28.13) | (18.08) | (39.08) | |
Supplemental | |||||||
EBIT | (1.283611) | 0.864 | (3.396) | - | - | - | |
EBITDA | (0.668475) | 0.864 | (1.698) | (11.84) | (2.679909) | - | |