

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.374668 | 6.474525 | 5.971622 | 4.796976 | 3.64054 | 3.64054 | |
COGS | 0.586676 | 0.607844 | 0.62205 | 0.589905 | 0.538287 | 0.538287 | |
Gross Profit | 3.787992 | 5.866681 | 5.349572 | 4.207071 | 3.102253 | 3.102253 | |
Operating Expenses & Income | |||||||
Operating Income | (3.530456) | (3.522976) | (2.93108) | (2.724599) | (1.905017) | (1.905017) | |
Total Operating Expenses | 7.905124 | 10 | 8.902702 | 7.521575 | 5.545557 | 5.545557 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.981625 | 9.045013 | 7.959577 | 6.622071 | 4.773806 | 4.773806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0186) | (0.0412) | (0.0749) | (0.443689) | (0.475431) | (0.475431) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0145 | 0.0201 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.563581) | (3.584345) | (3.132338) | (3.197493) | (2.751944) | (2.748684) | |
Supplemental | |||||||
EBIT | (3.530456) | (3.522976) | - | - | - | - | |
EBITDA | (3.193633) | (3.178332) | - | - | - | - | |