

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.002 | - | - | - | - | - | |
COGS | 1.209265 | 1.09483 | 0.466399 | 0.456 | 0.610503 | 0.588774 | |
Gross Profit | (1.207265) | (1.09483) | (0.466399) | (0.456) | (0.610503) | (0.588774) | |
Operating Expenses & Income | |||||||
Operating Income | (4.454) | (3.979) | (3.21) | (2.57417) | (3.130864) | (3.836574) | |
Total Operating Expenses | 4.443 | 4.151 | 3.21 | 2.118169 | 2.52036 | 2.822771 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.031 | 2.865 | 2.47 | 2.031 | 2.351 | 2.841 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.00814) | (0.008015) | |
Interest Income | 0.007 | 0.043 | 0.17 | 0.042 | 0.024 | 0.017 | |
Income Tax Expense | 0.252 | (0.157) | (0.004071) | - | 0.0275 | 0.0274 | |
Net Income | |||||||
Net Income | (4.693) | (3.994) | (3.337) | (2.815975) | (2.632286) | (3.327552) | |
Supplemental | |||||||
EBIT | (5.384265) | (3.832863) | (3.402271) | (2.822639) | (3.130864) | (3.618574) | |
EBITDA | (4.175) | (2.738033) | (2.935872) | (2.366639) | (2.520361) | (2.996219) | |