
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.087 | 0.064 | 0.095 | - | 0.0747 | 0.103089 | |
Gross Profit | (0.087) | (0.064) | (0.095) | - | (0.0747) | (0.103089) | |
Operating Expenses & Income | |||||||
Operating Income | (2.761) | (3.902) | (3.605) | (4.083) | (3.199408) | (4.402465) | |
Total Operating Expenses | 2.743 | 3.902 | 3.605 | 4.083 | 3.124736 | 4.299375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.281 | 3.862 | 2.872 | 3.561 | 3.641 | 3.491 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.016) | (0.01) | (0.311) | (1.264) | (0.756772) | (0.871841) | |
Interest Income | 0.002 | - | - | - | - | - | |
Income Tax Expense | (9.419) | 2.477 | (7.793) | (0.84) | (0.569374) | 1.029358 | |
Net Income | |||||||
Net Income | 20.87 | (8.388) | 4.421 | (6.117) | (3.33152) | 7.291146 | |
Supplemental | |||||||
EBIT | (2.743) | (4.274) | (3.605) | (4.083) | (2.350014) | 5.265719 | |
EBITDA | (2.656) | (4.21) | (3.591) | (4.07) | (2.275342) | 5.368772 | |