
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.848023 | 6.605586 | 6.678334 | 5.156441 | 4.09705 | 3.241268 | |
COGS | 14.22 | 14.51 | 5.315988 | 4.516788 | 11.68 | 11.98 | |
Gross Profit | (9.370548) | (7.904707) | 1.362346 | 0.639653 | (7.581777) | (8.735612) | |
Operating Expenses & Income | |||||||
Operating Income | (9.37055) | (7.988952) | (8.19627) | (6.439947) | (7.9677) | (6.91672) | |
Total Operating Expenses | 9.57497 | 12.77 | 9.554866 | 7.0796 | 8.054566 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.347507 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0705) | (0.0613) | (0.212178) | (0.382949) | (0.206851) | (2.659568) | |
Interest Income | - | 0.107018 | 0.282286 | - | 0.001038 | 0.0118 | |
Income Tax Expense | - | - | 0.002123 | - | - | - | |
Net Income | |||||||
Net Income | (9.384112) | (7.943278) | (8.137243) | (6.822896) | (7.838362) | (7.05596) | |
Supplemental | |||||||
EBIT | (9.313647) | (7.881934) | (7.922944) | (6.439947) | (7.741893) | (6.694924) | |
EBITDA | (7.313647) | (5.881934) | (6.272944) | (6.150822) | (7.353648) | (6.308021) | |