
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.244399 | 0.307268 | 0.320483 | 0.291358 | 0.30081 | 0.309786 | |
Gross Profit | (0.244399) | (0.307268) | (0.320483) | (0.291358) | (0.30081) | (0.309786) | |
Operating Expenses & Income | |||||||
Operating Income | (2.260054) | (2.743134) | (2.969694) | (2.266208) | (3.123229) | (3.58739) | |
Total Operating Expenses | 2.260054 | 2.743134 | 2.969694 | 2.266208 | 3.123229 | 3.58739 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.153328 | 1.237488 | 1.343352 | 1.017296 | 1.432706 | 1.82427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0631) | (0.0852) | (0.0691) | (0.0499) | (0.0303) | (0.0549) | |
Interest Income | 3.189903 | 1.80257 | 1.421365 | 1.828799 | 2.07036 | 0.746617 | |
Income Tax Expense | 0.602555 | 0.921599 | - | - | - | - | |
Net Income | |||||||
Net Income | (1.544639) | 3.140456 | (4.018829) | (2.050897) | 9.870508 | 2.866013 | |
Supplemental | |||||||
EBIT | (2.260054) | (2.743134) | (4.801446) | (3.199191) | 10.7 | 3.708262 | |
EBITDA | (0.661917) | 4.429266 | (4.480963) | (2.907833) | 11 | 4.018048 | |