
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0488 | 0.0393 | 0.0361 | 0.0329 | 0.0315 | 0.037 | |
Gross Profit | (0.0488) | (0.0393) | (0.0361) | (0.0329) | (0.0315) | (0.037) | |
Operating Expenses & Income | |||||||
Operating Income | (2.321799) | (1.853425) | (2.698773) | (3.195257) | (4.259389) | (5.177664) | |
Total Operating Expenses | 3.722741 | 3.315134 | 2.698773 | 3.195257 | 4.259389 | 5.177664 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.497021 | 2.990113 | 2.486822 | 2.978424 | 4.010355 | 5.050258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007706) | (0.013) | (0.0104) | (0.007371) | (0.003866) | (0.002177) | |
Interest Income | - | 0.0672 | 0.0418 | 0.1032 | 0.116962 | 0.189771 | |
Income Tax Expense | 2.56 | 0.246 | - | - | - | - | |
Net Income | |||||||
Net Income | (4.889505) | (2.112414) | (1.734589) | (2.051401) | (4.565679) | (5.221636) | |
Supplemental | |||||||
EBIT | (2.321799) | (1.853425) | (2.033168) | (1.91103) | (4.949813) | (5.607459) | |
EBITDA | (2.273007) | (1.814092) | (1.997104) | (1.878089) | (4.918298) | (5.570489) | |