

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.86 | 46.49 | 68.76 | 88.48 | 119.4 | |
COGS | - | - | - | - | - | |
Gross Profit | 17.86 | 46.49 | 68.76 | 88.48 | 119.4 | |
Operating Expenses & Income | ||||||
Operating Income | (37.2) | (36.32) | (20.95) | (19.12) | (12.95) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.32 | 58.58 | 59.29 | 70.95 | 90.61 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.049) | (0.059) | (0.05) | (0.048) | (0.056) | |
Interest Income | 0.695 | 2.877 | 4.166 | 3.469 | 1.539 | |
Income Tax Expense | 0.319 | - | - | - | - | |
Net Income | ||||||
Net Income | (35.96) | (30.54) | (15.88) | (21.96) | (17.74) | |
Supplemental | ||||||
EBIT | (36.78) | (34.95) | - | - | - | |
EBITDA | (27.55) | (17.36) | - | - | - | |