

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0744 | 0.143967 | 0.831292 | 4.522997 | - | 4.119678 | |
Gross Profit | (0.0744) | (0.143967) | (0.831) | (4.522997) | - | (4.119678) | |
Operating Expenses & Income | |||||||
Operating Income | (4.143934) | (4.702475) | (4.857) | (36.73) | (15.46) | (33.81) | |
Total Operating Expenses | 4.143934 | 4.702475 | 4.857 | 32.21 | 15.46 | 33.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.571083 | 3.14732 | 2.683048 | 4.730899 | 5.043 | 6.024465 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.33055) | (1.035) | (0.330868) | |
Interest Income | 0.0821 | 0.0239 | 0.219303 | 1.17562 | 2.973 | - | |
Income Tax Expense | (0.0821) | (0.0239) | 0.001815 | (2.113424) | 0.499 | 1.219161 | |
Net Income | |||||||
Net Income | (4.487228) | (4.586851) | (5.2185) | (33.58) | (11.36) | (19.03) | |
Supplemental | |||||||
EBIT | (4.492151) | (4.848767) | (5.039998) | (36.04) | (17.72) | (31.49) | |
EBITDA | (4.169029) | (4.497488) | (5.02257) | (34.51) | (16.29) | (30.04) | |