
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.104648 | 0.204308 | 0.204308 | 0.29467 | 0.391743 | 0.303902 | |
COGS | 1.588453 | 0.0357 | 0.0357 | 0.12492 | 0.0526 | 0.0956 | |
Gross Profit | (1.483805) | 0.168588 | 0.168588 | 0.16975 | 0.339121 | 0.208284 | |
Operating Expenses & Income | |||||||
Operating Income | (4.734098) | (0.492644) | (0.492644) | (0.7827) | (0.382935) | (0.474709) | |
Total Operating Expenses | 3.250293 | 0.661232 | 0.661232 | 0.95245 | 0.722056 | 0.766437 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.163977 | 0.657233 | 0.657233 | 0.856615 | 0.67119 | 0.645593 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.190916) | (0.319705) | (0.319705) | (0.443723) | (0.338353) | (0.332977) | |
Interest Income | 0.000005 | 0.000026 | 0.000061 | 0.000046 | - | 1.395007 | |
Income Tax Expense | (0.0588) | 0.338768 | 0.338768 | - | - | - | |
Net Income | |||||||
Net Income | (4.866153) | (0.76142) | (0.76142) | (1.220571) | (0.721242) | 1.973789 | |
Supplemental | |||||||
EBIT | (4.734023) | (0.457638) | (0.457638) | (0.782639) | (0.397723) | 2.315302 | |
EBITDA | (4.728118) | (0.447292) | (0.447292) | (0.76785) | (0.382935) | 2.327373 | |