
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.30429 | 0.360536 | 0.359192 | 0.312504 | 0.361064 | 0.361064 | |
COGS | 0.148563 | 0.154875 | 0.143137 | 0.123518 | 0.12875 | 0.12875 | |
Gross Profit | 0.155727 | 0.205661 | 0.216055 | 0.188986 | 0.232313 | 0.232313 | |
Operating Expenses & Income | |||||||
Operating Income | (0.28451) | (0.280345) | (0.099) | (0.0856) | (0.0246) | (0.0246) | |
Total Operating Expenses | 0.440239 | 0.486006 | 0.315011 | 0.274536 | 0.256947 | 0.256946 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.44024 | 0.486006 | 0.315011 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0627) | (0.117255) | (0.0421) | (0.120436) | (0.0156) | (0.0156) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000001) | 0.000001 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.347234) | (0.476278) | (0.141088) | (0.205986) | (0.0673) | (0.0673) | |
Supplemental | |||||||
EBIT | (0.284512) | (0.280345) | (0.099) | (0.0856) | (0.0246) | (0.0246) | |
EBITDA | (0.280599) | (0.269863) | (0.0816) | (0.0774) | (0.0165) | (0.0165) | |