
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.28574 | 3.025363 | 1.82774 | 1.963605 | 12.91 | 20.32 | |
COGS | 0.930728 | 0.567119 | 0.149423 | 0.22201 | 17.7 | 15.35 | |
Gross Profit | 1.355012 | 2.458244 | 1.678317 | 1.741595 | (4.782625) | 10.16 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0528) | 0.345476 | 0.244534 | (3.014246) | (25.32) | (43.83) | |
Total Operating Expenses | 1.407854 | 2.112768 | 1.433783 | 4.755841 | 20.54 | 62.16 | |
R&D Expenses | - | - | - | 0.217603 | - | - | |
Selling General & Admin Expenses | 1.249881 | 1.865861 | 1.170724 | 4.474092 | 11.39 | 23.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173862) | (0.22617) | (0.470488) | (1.446748) | (19.88) | (23.43) | |
Interest Income | 0.0548 | 0.0295 | - | 0.0273 | 0.0884 | 0.0952 | |
Income Tax Expense | (0.005763) | (0.0155) | (0.004172) | - | - | - | |
Net Income | |||||||
Net Income | (0.216099) | 0.0143 | (0.241504) | (4.481751) | (45.22) | (67.6) | |
Supplemental | |||||||
EBIT | (0.0508) | 0.217959 | 0.224812 | (3.035003) | (25.34) | - | |
EBITDA | 0.107143 | 0.464866 | 0.487871 | (2.753254) | (23.16) | - | |