
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.97 | 19.56 | 19.57 | 25.09 | 30.23 | 40.55 | |
COGS | 0.067 | 0.089 | 0.049 | 0.009 | 2.225 | - | |
Gross Profit | 24.91 | 19.47 | 19.52 | 25.08 | 28 | 38.32 | |
Operating Expenses & Income | |||||||
Operating Income | (5.106) | (48.34) | (23.49) | (31.29) | (11.37) | (24.42) | |
Total Operating Expenses | 30.01 | 67.81 | 43.01 | 56.37 | 39.37 | 62.74 | |
R&D Expenses | 0 | 0.000002 | - | - | - | 0.657595 | |
Selling General & Admin Expenses | 21.81 | 59.67 | 36.92 | 44 | 20.34 | 23.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.067) | (0.089) | (0.049) | (0.009) | (0.054) | (0.525) | |
Interest Income | 24.18 | 0.089 | 0.049 | 0.009 | 0.163 | 0.172 | |
Income Tax Expense | (0.173) | (6.875) | 0.899 | 0.377 | 5.807 | 8.899 | |
Net Income | |||||||
Net Income | (4.933) | (41.47) | (24.39) | (31.67) | (17.34) | (39.59) | |
Supplemental | |||||||
EBIT | (5.106) | (48.34) | (23.49) | (31.29) | (11.48) | - | |
EBITDA | (3.153) | (47.31) | (22.52) | (30.67) | (11.12) | - | |