

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.162 | 3.834 | 3.258 | 4.15 | 5.612736 | 5.380422 | |
COGS | 1.465 | 2.356 | 1.962 | 2.721 | 3.736005 | 3.551213 | |
Gross Profit | 0.697828 | 1.478 | 1.296 | 1.43 | 1.876731 | 1.829209 | |
Operating Expenses & Income | |||||||
Operating Income | (1.211) | (0.328) | (0.496) | (0.102) | (0.286217) | (0.34374) | |
Total Operating Expenses | 1.909 | 1.806 | 1.794 | 1.532 | 5.898953 | 4.757765 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.785 | 1.705 | 1.704 | 1.475 | 2.14148 | 2.147343 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000333) | (0.00143) | (0.00224) | (0.019) | - | (0.0263) | |
Interest Income | 0.00034 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.211) | (0.328) | (0.498) | (0.0828) | (0.332757) | (0.377436) | |
Supplemental | |||||||
EBIT | (1.210968) | (0.329383) | (0.495883) | (0.0828) | - | - | |
EBITDA | (1.129) | (0.276) | (0.464) | (0.0556) | - | - | |