
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.368528 | 0.592735 | 0.486843 | 0.410869 | 0.365708 | 0.33612 | |
COGS | 0.0286 | 0.144778 | 0.097 | 0.0973 | 0.122931 | 0.0933 | |
Gross Profit | 0.339955 | 0.447957 | 0.389881 | 0.313591 | 0.242777 | 0.242803 | |
Operating Expenses & Income | |||||||
Operating Income | (0.176536) | (0.444062) | (0.260027) | (0.250791) | (0.322336) | (0.198482) | |
Total Operating Expenses | 0.626782 | 0.892019 | 0.649907 | 0.564382 | 0.565113 | 0.465551 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.626782 | 0.83118 | 0.576082 | 0.484191 | 0.565113 | 0.438748 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.220582) | (0.049) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.220582 | 0.00321 | 0.001345 | 0.00143 | - | - | |
Net Income | |||||||
Net Income | (0.6177) | (0.398304) | (0.261372) | (0.252221) | (0.210436) | (0.0935) | |
Supplemental | |||||||
EBIT | (0.0323) | (0.444062) | (0.260027) | (0.250791) | (0.322336) | (0.205393) | |
EBITDA | (0.029) | (0.379025) | (0.177605) | (0.162915) | (0.289862) | (0.191678) | |