

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.197992 | 5.858202 | 5.722379 | 3.008361 | 2.065292 | 1.372019 | |
COGS | 3.019726 | 0.463156 | 0.142501 | 0.0962 | 0.0516 | 0.0263 | |
Gross Profit | 6.178266 | 5.395046 | 5.579878 | 2.912124 | 2.013724 | 1.345731 | |
Operating Expenses & Income | |||||||
Operating Income | (5.043368) | (5.913811) | (3.831753) | (3.961648) | (2.113254) | (2.300069) | |
Total Operating Expenses | 14.24 | 11.77 | 9.554132 | 6.970009 | 4.178546 | 3.672088 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.044659 | 7.913185 | 6.854519 | 5.034063 | 3.052059 | 2.929241 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0191) | (0.0781) | (0.500526) | (1.484309) | (1.04414) | (0.549529) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.41) | (8.815744) | (1.012203) | (6.131479) | (3.280254) | (3.969286) | |
Supplemental | |||||||
EBIT | (5.043368) | (7.989375) | (3.113425) | (4.64717) | (2.236114) | (3.419757) | |
EBITDA | (9.565742) | (7.159894) | (2.761398) | (4.36422) | (2.134243) | (3.336879) | |