
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.334 | 19.09 | 18.96 | 25.7 | 14.1 | 13.4 | |
COGS | 0.408 | 10.56 | 13.42 | 23.39 | 15.5 | 9.7 | |
Gross Profit | 0.926 | 8.525 | 5.538 | 2.308 | (1.4) | 3.7 | |
Operating Expenses & Income | |||||||
Operating Income | 0.134 | (0.326) | (7.722) | (18.05) | (28.6) | (31.4) | |
Total Operating Expenses | 0.792 | 8.851 | 13.26 | 20.35 | 27.2 | 35.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.901024 | 3.961 | 6.517 | 6.212 | - | 26.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.909) | (0.109) | (1.6) | (1.192) | |
Interest Income | - | - | 0.504 | 0.312 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.134 | (0.326) | (1.977) | (17.86) | (65.2) | (65.2) | |
Supplemental | |||||||
EBIT | 0.134 | (0.326) | (1.068001) | (17.75) | (28.6) | (28) | |
EBITDA | 0.488 | 4.57 | 6.601999 | (10.55) | (22.8) | (21.7) | |