
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1.199848 | 1.199848 | 3.570231 | 6.522259 | 9.193455 |
COGS | 0.476019 | 0.476019 | 1.550976 | 3.24741 | 4.097105 |
Gross Profit | 0.723829 | 0.723829 | 2.019255 | 3.274849 | 5.09635 |
Operating Expenses & Income | |||||
Operating Income | (1.674206) | (1.674206) | (3.425182) | (3.121319) | (2.636567) |
Total Operating Expenses | 2.874054 | 2.874054 | 6.995413 | 9.643578 | 11.83 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.456598 | 1.456598 | 2.356899 | 2.808037 | 2.837735 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.102587) | (0.102587) | (0.000007) | (1.963996) | (2.829791) |
Interest Income | 0.164235 | 0.164235 | 0.180534 | 0.294976 | 0.299377 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.722128) | (1.722128) | (3.039998) | (9.365963) | (12.95) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |