
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.099 | 0.999 | 1.399 | 0.35 | - | - | |
COGS | 0.282 | 1.123 | 2.786 | 4.795 | 5.658 | 6.111 | |
Gross Profit | 0.817 | (0.124) | (1.387) | (4.445) | (5.658) | (6.111) | |
Operating Expenses & Income | |||||||
Operating Income | (3.48) | (5.232) | (16.86) | (20.28) | (35.52) | (34.88) | |
Total Operating Expenses | 4.297 | 5.108 | 15.47 | 15.83 | 29.86 | 28.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.471 | 3.504 | 3.965 | 3.593 | 4.792 | 4.845 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.041) | (0.301) | (0.356) | (0.837) | (0.929) | (1.028) | |
Interest Income | 0.033 | 3.566 | 3.667 | 2.264 | 1.134 | 0.775 | |
Income Tax Expense | 0.041 | (3.265) | - | - | - | - | |
Net Income | |||||||
Net Income | (3.738) | (1.967) | (13.55) | (18.71) | (26) | (27.31) | |
Supplemental | |||||||
EBIT | (3.697) | (1.683) | (12.71) | (17.87) | (35.52) | (32.47) | |
EBITDA | (3.122) | (0.86) | (11.66) | (13.87) | (29.86) | (26.99) | |