
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | 6.580533 | 24.96 | 33.1 | |
COGS | 0.002296 | 0.013 | - | 5.113961 | 16.09 | 21.57 | |
Gross Profit | (0.002296) | (0.013) | - | 1.466572 | 8.866218 | 11.53 | |
Operating Expenses & Income | |||||||
Operating Income | (7.071037) | (3.249868) | (5.287646) | (3.796257) | 3.582647 | 4.06782 | |
Total Operating Expenses | 7.071037 | 3.249868 | 5.287646 | 10.38 | 21.37 | 29.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.618189 | 0.0743 | 2.052925 | 3.68651 | 4.326427 | 5.812199 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.320353) | (0.0929) | (0.275069) | (0.833684) | (0.635416) | |
Interest Income | 0.008819 | - | 0.101305 | - | 0.147594 | 0.262873 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (7.112179) | (2.562744) | (40) | (4.075728) | 8.134561 | 7.898591 | |
Supplemental | |||||||
EBIT | (6.015677) | - | - | - | - | - | |
EBITDA | (7.068741) | (8.271162) | - | - | - | - | |