

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.049 | 0.0794 | 0.0562 | 0.0812 | 0.0878 | 0.0798 | |
Gross Profit | (0.049) | (0.0794) | (0.0562) | (0.0812) | (0.0878) | (0.0798) | |
Operating Expenses & Income | |||||||
Operating Income | (1.204587) | (1.016899) | (0.901685) | (1.268523) | (1.51152) | (1.684133) | |
Total Operating Expenses | 1.204587 | 1.016899 | 0.901685 | 1.268523 | 1.51152 | 1.684133 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.155538 | 0.937474 | 0.84548 | 1.187361 | 1.423761 | 1.604381 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.00719 | 0.0223 | 0.0391 | 0.0144 | 0.0313 | 0.0172 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.214302) | (0.97025) | (0.903685) | (1.049876) | 0.0911 | 1.048491 | |
Supplemental | |||||||
EBIT | (0.868656) | (0.731157) | (0.901685) | (1.268523) | (1.51152) | (1.684133) | |
EBITDA | (1.155538) | (0.937474) | (0.84548) | (1.187361) | (1.423761) | (1.604381) | |