
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | - | - | - | - | - |
COGS | 0.0488 | 0.0393 | 0.0361 | 0.0329 | 0.0315 | 0.0315 |
Gross Profit | (0.0488) | (0.0393) | (0.0361) | (0.0329) | (0.0315) | (0.0315) |
Operating Expenses & Income | ||||||
Operating Income | (3.771533) | (3.354467) | (2.698773) | (3.195257) | (4.259389) | (4.259389) |
Total Operating Expenses | 3.771533 | 3.354467 | 2.698773 | 3.195257 | 4.259389 | 4.259389 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.537411 | 3.081401 | 2.486822 | 2.978424 | 4.010355 | 4.170485 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.007706) | (0.013) | (0.0104) | (0.007371) | (0.003866) | (0.003866) |
Interest Income | - | 0.0672 | 0.0418 | 0.1032 | 0.116962 | 0.116962 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4.889505) | (2.112414) | (1.734589) | (2.051401) | (4.565679) | (4.565679) |
Supplemental | ||||||
EBIT | - | (1.853425) | (2.033168) | (1.91103) | (4.949813) | (4.949813) |
EBITDA | - | (1.814092) | (1.997104) | (1.878089) | (4.918298) | (4.918298) |