
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.316802 | - | 14.12 | 5.647386 | 7.800591 | 9.524811 | |
COGS | - | - | 10.92 | 4.199952 | 6.148329 | 7.506391 | |
Gross Profit | - | - | 3.203741 | 1.447434 | 1.652262 | 2.01842 | |
Operating Expenses & Income | |||||||
Operating Income | (0.390633) | (0.178217) | 0.816139 | (2.696577) | (0.944665) | (0.228224) | |
Total Operating Expenses | 0.390633 | 0.178217 | 13.31 | 8.343963 | 8.745256 | 9.753035 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.149703 | 0.100541 | 1.944952 | 1.723662 | 2.215934 | 1.855387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.035) | (0.0344) | (0.0301) | (0.0429) | (0.045) | (0.0643) | |
Interest Income | - | - | 0.0942 | 0.0231 | 0.009383 | 0.0156 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.438764) | (0.235725) | 0.684141 | (2.772571) | (0.568389) | 0.801227 | |
Supplemental | |||||||
EBIT | (0.390633) | - | - | - | - | - | |
EBITDA | (0.403765) | (0.273185) | - | - | - | - | |