

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0153 | 0.26628 | 0.96852 | 0.44248 | 0.6993 | 191.5 | |
COGS | 0.0139 | 0.0361 | 0.0505 | 0.0644 | 0.0711 | 175.1 | |
Gross Profit | (0.0139) | (0.0361) | (0.0505) | (0.0644) | (0.0711) | 15.81 | |
Operating Expenses & Income | |||||||
Operating Income | (6.967254) | (10.86) | (2.413664) | (3.513825) | (4.744852) | 7.614895 | |
Total Operating Expenses | 6.264204 | 3.972899 | 2.675633 | 3.449463 | 4.673744 | 8.195407 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.01546 | 3.494979 | 0.533379 | 0.33324 | 4.570046 | 6.72939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0153) | (4.683454) | (0.59088) | (0.72484) | (0.25135) | (1.385715) | |
Interest Income | 0.0153 | 0.266278 | 0.847789 | 0.442484 | 0.699304 | 1.05555 | |
Income Tax Expense | (0.718392) | (4.683454) | (0.000002) | - | - | 0.694897 | |
Net Income | |||||||
Net Income | (4.82742) | 3.185421 | (2.348516) | (2.320931) | (5.052494) | 6.413552 | |
Supplemental | |||||||
EBIT | (5.545814) | (1.498036) | (2.348517) | (2.320931) | (4.744852) | 8.307273 | |
EBITDA | (5.531913) | (1.461922) | (2.297995) | (2.256569) | (4.673744) | 35.95 | |