
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.253979 | 6.479881 | 28.28 | 54.92 | 45.97 | 37.15 | |
COGS | 0.134756 | 9.029979 | 11.81 | 14.45 | 16.73 | 15.47 | |
Gross Profit | (0.134756) | (2.550098) | 16.47 | 40.47 | 29.24 | 21.69 | |
Operating Expenses & Income | |||||||
Operating Income | (5.140852) | (42.02) | (17.12) | (4.804444) | (24.75) | (27.77) | |
Total Operating Expenses | 5.000706 | 38.11 | 45.39 | 59.73 | 70.72 | 64.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.643068 | 26.86 | 9.32313 | 19.62 | 19.71 | 16.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.143737) | (0.0163) | (0.119688) | (0.0912) | (0.177037) | (0.173319) | |
Interest Income | 0.002103 | 0.0714 | 1.656127 | 4.400861 | 3.814383 | 3.426158 | |
Income Tax Expense | (0.0761) | (1.510895) | - | - | - | - | |
Net Income | |||||||
Net Income | (5.06261) | (35.58) | (17.5) | (1.241265) | (51.04) | (42.07) | |
Supplemental | |||||||
EBIT | (5.140852) | (42.02) | - | - | - | - | |
EBITDA | (5.136971) | (22.55) | - | - | - | - | |