

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.36945 | 0.471608 | 0.325875 | 0.310511 | 0.285435 | 0.285435 | |
COGS | - | 0.132247 | 0.0961 | 0.0807 | 0.0729 | 0.0749 | |
Gross Profit | 0.36945 | 0.339361 | 0.229727 | 0.229808 | 0.212502 | 0.210555 | |
Operating Expenses & Income | |||||||
Operating Income | (8.238816) | (32.54) | (8.702789) | (1.375287) | (1.479577) | (1.292463) | |
Total Operating Expenses | 8.608266 | 33.02 | 8.932516 | 1.605095 | 1.692079 | 1.503147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.43365 | 32.87 | 8.932516 | 1.605095 | 1.692079 | 1.062602 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0916) | (0.0401) | (0.0769) | (0.0999) | (0.404263) | (0.471128) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0916 | (0.005329) | (8.702789) | 0.0024 | 0.0024 | 0.0024 | |
Net Income | |||||||
Net Income | (8.398778) | (32.58) | (9.087329) | (1.477545) | (2.279704) | (2.174063) | |
Supplemental | |||||||
EBIT | (8.215616) | (32.54) | (8.702789) | (1.375287) | (1.479577) | (1.700664) | |
EBITDA | (8.21516) | (32.54) | (9.010388) | (1.37247) | (1.473994) | (1.696771) | |