
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 103.1 | 151.4 | 110 | 142.5 | |
COGS | 0.0452 | 0.0753 | 52.54 | 119.7 | 91.59 | 72.48 | |
Gross Profit | (0.0452) | (0.0753) | 50.58 | 31.63 | 18.42 | 70.02 | |
Operating Expenses & Income | |||||||
Operating Income | (25.03) | (94.56) | (13.72) | (8.949) | (12.16) | 20.01 | |
Total Operating Expenses | 25.03 | 94.56 | 116.8 | 160.3 | 122.2 | 122.5 | |
R&D Expenses | 0.976146 | 1.053214 | - | - | - | - | |
Selling General & Admin Expenses | 24.98 | 93.71 | 59.22 | 29.24 | 19.93 | 26.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247388) | (0.822939) | (10.46) | (22.71) | (22.68) | (20.25) | |
Interest Income | - | 5.104436 | 1.911829 | 3.883 | 2.226 | 0.641 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (26.59) | (93.89) | (21.76) | (51.4) | (50.19) | (27.57) | |
Supplemental | |||||||
EBIT | (25.15) | (94.61) | - | - | - | - | |
EBITDA | (26.3) | (92.99) | - | - | - | - | |