

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.419749 | 1.43122 | 2.062107 | 2.165222 | 1.630268 | 1.373949 | |
COGS | 0.22062 | 0.364297 | 0.364812 | 1.053856 | 1.070457 | 0.994576 | |
Gross Profit | 0.199129 | 1.066923 | 1.697295 | 1.111366 | 0.559811 | 0.379373 | |
Operating Expenses & Income | |||||||
Operating Income | (3.683245) | (3.484747) | (2.964734) | (3.397327) | (6.513024) | (7.030193) | |
Total Operating Expenses | 4.102994 | 4.915967 | 5.026841 | 5.562549 | 8.143292 | 8.404142 | |
R&D Expenses | - | - | - | - | 0.002467 | 0.003296 | |
Selling General & Admin Expenses | 2.688783 | 2.852756 | 2.847703 | 2.558093 | 5.186104 | 5.499325 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.103437) | (1.090548) | (1.382051) | (1.9535) | (1.654498) | (1.590034) | |
Interest Income | 0.000873 | 0.000963 | 0.001733 | 0.0276 | 0.0301 | 0.0265 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.555039) | (5.123052) | (3.278196) | (1.358341) | (7.562396) | (8.491148) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (4.792807) | (3.125786) | - | - | - | - | |