

| 2021 | 2022 | 2023 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.0768) | - | - | 0.864 | 1.388 | 1.346 | |
COGS | 0.235 | 0.122 | 0.164 | 1.871 | 2.681 | 2.24 | |
Gross Profit | (0.235) | (0.122) | (0.164) | (1.007) | (1.293) | (0.894) | |
Operating Expenses & Income | |||||||
Operating Income | (3.816) | (4.219) | (6.68) | (8.594) | (6.622) | (4.605) | |
Total Operating Expenses | 3.816 | 4.219 | 6.68 | 9.458 | 8.01 | 5.951 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.52 | 3.224 | 6.261 | 7.559 | 5.319 | 3.702 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.962) | - | - | - | - | - | |
Interest Income | 0.227 | 1.385 | 0.571 | 0.87 | 0.128 | 0.172 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (11.96) | (3.077) | (3.003) | (6.331) | (4.798) | (4.23) | |
Supplemental | |||||||
EBIT | (3.963) | (4.219) | (6.68) | (8.594) | (6.622) | (4.605) | |
EBITDA | (8.859) | (4.097) | (6.516) | (8.279) | (6.256) | (4.279) | |