

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,800 | 140,413 | 113,520 | 28,572 | 1,694 | 1,345 | |
COGS | 86,935 | 78,430 | 108,231 | 19,126 | 640 | 610 | |
Gross Profit | 64,865 | 61,983 | 5,289 | 9,446 | 1,054 | 735 | |
Operating Expenses & Income | |||||||
Operating Income | (1,324,112) | (238,873) | (84,005) | (18,841) | (20,308) | (16,480) | |
Total Operating Expenses | 1,388,977 | 300,856 | 89,294 | 28,287 | 21,362 | 17,215 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,087 | 45,011 | 53,535 | 4,791 | 16,314 | 13,929 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199,379) | (111,588) | (295) | (52) | (27) | (46) | |
Interest Income | 58,815 | 36,500 | 8,799 | 10,893 | 11,283 | 9,701 | |
Income Tax Expense | 567 | 5,797 | 2,623 | - | - | - | |
Net Income | |||||||
Net Income | (1,391,183) | (270,930) | (80,354) | 63,496 | (1,041) | 2,540 | |
Supplemental | |||||||
EBIT | (1,065,918) | (163,785) | (75,206) | 58,067 | - | - | |
EBITDA | (1,024,977) | (161,118) | (72,239) | 60,077 | (5,550) | (6,099) | |