
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 2.225828 | 1.148146 | 13.03 | 8.209 | 8.357 | 7.721723 | |
Gross Profit | (2.225828) | (1.148146) | (13.03) | (8.209) | (8.357) | (7.721723) | |
Operating Expenses & Income | |||||||
Operating Income | (4.748285) | (3.117619) | (15.81) | (12.1) | (18.03) | (17.55) | |
Total Operating Expenses | 4.748285 | 3.117619 | 15.81 | 12.1 | 18.03 | 17.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.41654 | 1.841387 | 2.554279 | 3.887 | 9.669 | 9.632032 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (1.366) | (1.381) | (1.577745) | |
Interest Income | 0.0173 | 0.0836 | 0.17421 | 0.08 | 0.395 | 0.438967 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.80008) | (2.879476) | (16.37) | (13.95) | (17.65) | (22.95) | |
Supplemental | |||||||
EBIT | - | (2.879476) | (15.81) | (12.59) | (16.29) | (21.46) | |
EBITDA | - | (2.879476) | (15.3) | (12.14) | (15.86) | (21.05) | |