

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.0396 | 0.0318 | 0.0209 | 0.0198 | 0.0127 | 0.0115 | |
Gross Profit | (0.0396) | (0.0318) | (0.0209) | (0.0198) | (0.0127) | (0.0115) | |
Operating Expenses & Income | |||||||
Operating Income | (3.208605) | (2.441866) | (2.46645) | (2.12037) | (2.225459) | (3.308503) | |
Total Operating Expenses | 3.276893 | 2.545346 | 2.445544 | 2.12037 | 2.225459 | 3.308503 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.266595 | 2.544599 | 2.065664 | 1.728979 | 1.854948 | 2.765538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0207) | (0.007621) | (0.000086) | - | - | - | |
Interest Income | 0.0896 | 0.127966 | 0.0628 | 0.0649 | 0.0609 | 0.458925 | |
Income Tax Expense | 0.0391 | 1.649201 | - | - | - | - | |
Net Income | |||||||
Net Income | (5.576363) | (5.747889) | (3.207642) | (2.834959) | (1.749252) | (2.22934) | |
Supplemental | |||||||
EBIT | (3.208605) | (2.441865) | (2.46645) | (2.12037) | (2.225459) | (3.308503) | |
EBITDA | (3.169005) | (2.410091) | (2.44554) | (2.100573) | (2.212791) | (3.297016) | |