
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.33 | 664 | 197 | (80) | 13 | (45) | |
COGS | 5.33332 | 6 | 11 | 32 | - | - | |
Gross Profit | 28 | 664 | 197 | (80) | (180) | 4.5 | |
Operating Expenses & Income | |||||||
Operating Income | (96) | 629 | (419) | (116) | (44) | (56) | |
Total Operating Expenses | 124 | 35 | 616 | 36 | 63 | 41.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.33 | 14 | 21 | 32 | 29 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (613) | - | - | - | - | |
Interest Income | 16 | 16 | 33 | 20 | 11 | - | |
Income Tax Expense | 13.33 | 18 | 21 | 5 | 2 | 5 | |
Net Income | |||||||
Net Income | (96) | 611 | (440) | (121) | (245) | (275) | |
Supplemental | |||||||
EBIT | (96.21) | 629 | (419) | (151) | - | - | |
EBITDA | (96) | 629 | (419) | (116) | (44) | (24) | |