
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.061 | 0.0393 | 0.0361 | 0.0329 | 0.0315 | 0.0315 | |
Gross Profit | (0.061) | (0.0393) | (0.0361) | (0.0329) | (0.0315) | (0.0315) | |
Operating Expenses & Income | |||||||
Operating Income | (4.714039) | (3.354467) | (2.698773) | (3.195257) | (4.259389) | (4.259389) | |
Total Operating Expenses | 4.714039 | 3.354467 | 2.698773 | 3.195257 | 4.259389 | 4.259389 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.653054 | 3.081401 | 2.486822 | 2.978424 | 4.010355 | 4.170485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009632) | (0.013) | (0.0104) | (0.007371) | (0.003866) | (0.003866) | |
Interest Income | - | 0.0672 | 0.0418 | 0.1032 | 0.116962 | 0.116962 | |
Income Tax Expense | 3.199744 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.111392) | (2.112414) | (1.734589) | (2.051401) | (4.565679) | (4.565679) | |
Supplemental | |||||||
EBIT | (4.43953) | (1.853425) | (2.033168) | (1.91103) | (4.949813) | (4.949813) | |
EBITDA | (2.841031) | (1.814092) | (1.997104) | (1.878089) | (4.918298) | (4.918298) | |