
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.936935 | 1.66731 | 2.45 | 0.62 | 1.2 | 1.2 | |
COGS | - | 0.66 | - | 0.385376 | - | - | |
Gross Profit | 0.936935 | 1.00731 | 2.45 | 0.62 | 1.2 | 1.185792 | |
Operating Expenses & Income | |||||||
Operating Income | (2.421914) | (2.21358) | (0.760864) | (1.960009) | (0.842349) | (0.842349) | |
Total Operating Expenses | 3.358849 | 3.22089 | 3.210864 | 2.580009 | 2.042349 | 2.042349 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.919675 | 2.651361 | 2.241626 | 2.265612 | 1.922349 | 1.922349 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.000018) | |
Interest Income | 0.000313 | - | 0.001874 | 0.000026 | 0.0609 | - | |
Income Tax Expense | - | - | 0.0312 | 0.0033 | - | - | |
Net Income | |||||||
Net Income | (8.563774) | (2.910394) | (2.882299) | (3.192) | (4.597998) | (4.597427) | |
Supplemental | |||||||
EBIT | (2.421914) | (2.21358) | (3.415631) | (1.960009) | (0.842349) | - | |
EBITDA | (1.699876) | (1.630575) | (2.842691) | (1.574634) | (0.827067) | 2.125624 | |