
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.812384 | 6.417334 | 6.188992 | 11 | 8.844733 | 8.772603 | |
COGS | - | - | - | 11.55 | 12 | 14.57 | |
Gross Profit | 0.812384 | 6.417334 | 6.188992 | (0.547989) | (3.158504) | (5.802157) | |
Operating Expenses & Income | |||||||
Operating Income | (8.432379) | - | - | (6.126341) | (22.33) | (29.46) | |
Total Operating Expenses | 9.244763 | 6.417334 | 6.188992 | 5.578352 | 19.17 | 23.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.271808 | 19.42 | 5.858736 | 2.057165 | 3.223137 | 3.03695 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.004416) | - | (0.4437) | (1.124685) | (1.908491) | |
Interest Income | - | 0.394678 | 0.249586 | 0.307316 | 0.003124 | 0.0165 | |
Income Tax Expense | 0.326178 | 1.438066 | 0.0606 | - | - | - | |
Net Income | |||||||
Net Income | 4.759218 | (29.24) | (15.94) | (7.315376) | (26.92) | (36.31) | |
Supplemental | |||||||
EBIT | - | (26.44) | (18.81) | (7.211732) | (25.85) | (29.46) | |
EBITDA | - | (25.96) | (13.83) | 0.562429 | (17.68) | (23.69) | |