
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.135972 | 0.37712 | 0.438502 | 1.559973 | 0.751254 | 0.974768 | |
COGS | 0.603729 | 1.29653 | 1.349593 | 1.063916 | 1.108315 | 0.869493 | |
Gross Profit | (0.467757) | (0.91941) | (0.911091) | 0.496057 | (0.357061) | 0.105275 | |
Operating Expenses & Income | |||||||
Operating Income | (3.507397) | (4.504459) | (3.400594) | (2.806626) | (3.454854) | (2.671714) | |
Total Operating Expenses | 3.643369 | 4.881579 | 3.839096 | 4.366599 | 4.206108 | 3.646482 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.073227 | 3.707557 | 2.341989 | 2.827161 | 2.680935 | 2.193318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0126) | (0.0323) | (0.036) | (0.0203) | (0.004375) | (0.0141) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.560841) | (3.510052) | (2.805164) | (2.017904) | (2.912233) | (2.785966) | |
Supplemental | |||||||
EBIT | (3.627139) | (3.059116) | (2.769157) | (1.997585) | (2.907858) | (2.771848) | |
EBITDA | (2.545439) | (3.409214) | (2.675209) | (1.904041) | (2.81768) | (2.690704) | |