
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.004327) | - | - | - | - | - | |
COGS | 0.048 | 0.133166 | 0.175216 | 0.194587 | 0.207523 | 0.24802 | |
Gross Profit | (0.048) | (0.133166) | (0.175216) | (0.194587) | (0.207523) | (0.24802) | |
Operating Expenses & Income | |||||||
Operating Income | (9.432618) | (9.160064) | (12.39) | (12.81) | (18.2) | (20.54) | |
Total Operating Expenses | 9.432618 | 9.160064 | 12.39 | 12.81 | 18.2 | 20.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.505429 | 3.77165 | 5.529475 | 3.820938 | 8.540266 | 8.929542 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0667) | (0.0737) | (0.0584) | (0.0386) | (0.0217) | (0.0946) | |
Interest Income | 0.0126 | 0.0595 | 0.194817 | 0.388384 | 0.612085 | 1.251102 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (37.58) | 0.800108 | (11.99) | (18.23) | (17) | (23.07) | |
Supplemental | |||||||
EBIT | (9.432618) | 1.015132 | (11.93) | (18.2) | (16.98) | (22.97) | |
EBITDA | (9.384593) | 1.148298 | (11.75) | (18) | (16.77) | (22.72) | |