

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0341 | 0.0921 | 0.29717 | 0.28325 | 0.300672 | 0.297569 | |
Gross Profit | (0.0341) | (0.0921) | (0.29717) | (0.28325) | (0.300672) | (0.297569) | |
Operating Expenses & Income | |||||||
Operating Income | (23.25) | (35.18) | (40) | (21.6) | (11.78) | (11.75) | |
Total Operating Expenses | 23.34 | 36.87 | 39.71 | 21.6 | 11.78 | 11.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.06 | 20.47 | 20.41 | 12.2 | 6.97891 | 7.843843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.151877) | (0.0906) | (0.0118) | (0.0119) | (0.007575) | (0.008186) | |
Interest Income | 0.114906 | 0.889875 | 1.137819 | 0.282723 | 0.0847 | 0.0854 | |
Income Tax Expense | 0.151877 | 0.395728 | 0.814238 | - | - | - | |
Net Income | |||||||
Net Income | (23.7) | (36.06) | (39.9) | (25) | (2.513733) | (3.202336) | |
Supplemental | |||||||
EBIT | (23.25) | (35.18) | (40) | (24.99) | (2.506158) | (3.19415) | |
EBITDA | (23.22) | (35.09) | (39.71) | (24.7) | (2.205486) | (2.896581) | |