
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 6.479881 | 28.28 | 57.74 | 45.97 | 37.15 | |
COGS | 0.134756 | 9.029979 | 9.746946 | 15.61 | 8.366118 | 8.456207 | |
Gross Profit | (0.134756) | (2.550098) | 18.53 | 42.14 | 37.61 | 28.7 | |
Operating Expenses & Income | |||||||
Operating Income | (5.140852) | (42.02) | (16.31) | (3.783208) | (20.89) | (26.6) | |
Total Operating Expenses | 5.000706 | 38.11 | 34.84 | 45.92 | 58.5 | 55.79 | |
R&D Expenses | 0.674383 | - | - | - | - | - | |
Selling General & Admin Expenses | 4.643068 | 26.86 | 9.32313 | 15.18 | 16.09 | 14.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0163) | (4.285985) | (6.94686) | (4.699232) | (3.027339) | |
Interest Income | 0.0907 | 0.0714 | 1.656127 | 7.90041 | 3.814383 | 1.928275 | |
Income Tax Expense | - | (1.510895) | (0.857442) | (1.664314) | - | - | |
Net Income | |||||||
Net Income | (5.06261) | (35.58) | (16.69) | (1.241265) | (51.04) | (42.07) | |
Supplemental | |||||||
EBIT | (5.138749) | (27.89) | (16.31) | (2.811486) | (29.26) | (31.34) | |
EBITDA | (5.136971) | (22.55) | (6.56606) | 6.130219 | (20.89) | (23.15) | |