

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 23.16 | 164.4 | 0.224 | 66.84 | 20.2 | |
COGS | 4.478807 | 15.87 | 15.87 | 0.187 | 42.36 | 14.89 | |
Gross Profit | (4.478807) | 7.293 | 7.293 | 0.037 | 24.48 | 5.308 | |
Operating Expenses & Income | |||||||
Operating Income | (17.51) | (19.27) | (19.27) | (56.4) | (73.32) | (127.3) | |
Total Operating Expenses | 13.03 | 26.56 | 26.56 | 56.44 | 97.8 | 135.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.64 | 15.03 | 15.03 | 22.02 | 27.36 | 33.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.879809) | (1.519) | (1.519) | (0.827) | (1.446) | (2.037) | |
Interest Income | 0.0483 | 1.256 | 11.59 | 2.629 | 4.022 | 12.01 | |
Income Tax Expense | (0.004008) | (0.005) | (0.005) | (5.034) | (2.779) | (1.705) | |
Net Income | |||||||
Net Income | (14.81) | 5.252 | 5.252 | (29.22) | (87.66) | (103.7) | |
Supplemental | |||||||
EBIT | (11.94) | (19.27) | (14.99) | (33.43) | (88.99) | (123.1) | |
EBITDA | (11.54) | (13.61) | (13.61) | (31.25) | (84.5) | (116.7) | |