

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.23552 | - | - | - | - | - | |
COGS | 5.161156 | 0.160989 | - | - | - | - | |
Gross Profit | (1.925636) | (0.160989) | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (5.893) | (3.9952) | (2.246296) | (4.356583) | (6.122551) | (7.164374) | |
Total Operating Expenses | 1.64625 | 3.000893 | 2.246296 | 4.356583 | 6.122551 | 7.164374 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.861858 | 0.606291 | 1.028712 | 3.065165 | 5.167843 | 6.481188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74433) | (0.537411) | (0.751805) | (0.630209) | (0.402875) | (0.111557) | |
Interest Income | 0.006 | 0.0951 | 0.362464 | 0.445863 | 0.376404 | 0.316501 | |
Income Tax Expense | 0.74433 | 1.307626 | - | - | - | - | |
Net Income | |||||||
Net Income | (4.676943) | (2.210496) | (2.273057) | (15.25) | 3.105915 | 2.338346 | |
Supplemental | |||||||
EBIT | (3.56596) | (2.135607) | (1.521252) | (14.62) | 3.50879 | 2.449903 | |
EBITDA | (3.410045) | (2.079906) | (1.479139) | (14.6) | 3.763152 | 2.80788 | |