
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.186919 | 3.564211 | 4.845926 | 4.861413 | 5.829946 | 5.954218 | |
COGS | 0.0796 | 1.219558 | 1.406156 | 1.486519 | 5.641265 | 5.211968 | |
Gross Profit | 0.107269 | 2.344653 | 3.43977 | 3.374894 | 0.18868 | 0.74225 | |
Operating Expenses & Income | |||||||
Operating Income | (9.197172) | (10.08) | (6.578149) | (2.682767) | (7.088017) | (8.272203) | |
Total Operating Expenses | 9.383382 | 12.42 | 10.02 | 6.057661 | 7.276698 | 9.014453 | |
R&D Expenses | 0.89356 | - | - | - | - | - | |
Selling General & Admin Expenses | 8.01304 | 8.941953 | 6.875648 | 5.106357 | 8.130951 | 9.088524 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.196242) | (0.0971) | (0.609075) | (0.766926) | (0.0707) | (0.850812) | |
Interest Income | 0.35224 | 0.003405 | 0.001055 | 0.0304 | 0.000258 | 0.000081 | |
Income Tax Expense | 0.196242 | (0.586744) | (4.235247) | (0.0167) | 0.407351 | 0.407351 | |
Net Income | |||||||
Net Income | (9.579326) | (10.71) | (49.02) | (2.365124) | (10.49) | (10.69) | |
Supplemental | |||||||
EBIT | (9.378554) | (11.2) | (52.61) | (1.614906) | (7.088017) | (8.695091) | |
EBITDA | (9.29614) | (9.518141) | (50.4) | (0.808865) | (5.970728) | (7.279942) | |