
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 23.16 | 164.4 | 0.224 | 66.84 | 20.2 | |
COGS | - | 15.87 | 114.7 | 0.187 | 42.36 | 10.17 | |
Gross Profit | - | 7.293 | 49.67 | 0.037 | 24.48 | 10.03 | |
Operating Expenses & Income | |||||||
Operating Income | (17.51) | (18.95) | 9.05 | (56.55) | (73.42) | (109.7) | |
Total Operating Expenses | 17.51 | 42.11 | 155.3 | 56.78 | 140.3 | 129.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.64 | 14.71 | 19.99 | 22.02 | 27.36 | 30.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.88) | (1.519) | (0.805) | (0.827) | (1.446) | (2.039) | |
Interest Income | 0.0483 | 0.098 | 0.35 | 2.629 | 4.022 | 8.362 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (14.81) | 5.252 | (3.307) | (29.22) | (87.66) | (81.54) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (11.54) | 8.145 | - | - | - | - | |