
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.136 | 0.043 | 0.088 | 0.267 | 0.18 | |
COGS | 0.021 | 0.756 | (0.086) | 0.158 | 0.12 | 0.192 | |
Gross Profit | (0.021) | 0.38 | 0.129 | (0.07) | 0.147 | (0.012) | |
Operating Expenses & Income | |||||||
Operating Income | (1.211) | (1.046) | (2.511) | (3.584) | (3.407) | (7.162) | |
Total Operating Expenses | 1.192 | 1.426 | 2.64 | 3.514 | 3.554 | 5.919 | |
R&D Expenses | - | - | - | - | - | 0.03 | |
Selling General & Admin Expenses | 0.802 | 1.066 | 0.884 | 1.343 | 1.477 | 1.717 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.098) | (0.556) | (0.915) | (1.381) | (1.706) | |
Interest Income | 0.172 | 0.277 | - | - | - | - | |
Income Tax Expense | 0.038 | (0.003) | 0.08 | - | - | 0.08 | |
Net Income | |||||||
Net Income | (1.143) | (0.903) | (3.062) | (4.266) | (4.828) | (8.186) | |
Supplemental | |||||||
EBIT | (1.192) | (0.769) | (2.511) | (3.351) | (3.447) | (5.978) | |
EBITDA | (1.171) | (0.733) | (2.433) | (3.28) | (3.361) | (5.838) | |