
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0223 | 0.0233 | 0.061 | 0.0702 | 0.0613 | 0.0467 | |
Gross Profit | (0.0223) | (0.0233) | (0.061) | (0.0702) | (0.0613) | (0.0467) | |
Operating Expenses & Income | |||||||
Operating Income | (3.121204) | (2.605842) | (7.838447) | (5.926442) | (5.660149) | (5.181477) | |
Total Operating Expenses | 2.099748 | 3.61253 | 6.178878 | 5.926442 | 5.660149 | 5.181477 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.099748 | 3.61253 | 5.799157 | 5.682649 | 5.413123 | 4.851187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.192591) | - | (0.0369) | (0.0407) | (0.0336) | |
Interest Income | 0.0333 | 0.192591 | 1.179355 | 1.124348 | 0.666633 | 0.433398 | |
Income Tax Expense | (1.032432) | 0.192591 | (2.777934) | - | - | - | |
Net Income | |||||||
Net Income | (1.241863) | (6.615796) | (3.25276) | (0.124062) | 4.064936 | (2.296483) | |
Supplemental | |||||||
EBIT | (3.121204) | (2.605842) | (7.838447) | (5.926442) | (5.660149) | (5.181477) | |
EBITDA | (3.098888) | (2.582566) | (7.777457) | (5.856206) | (5.598835) | (5.134733) | |