
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | - | 15,213 | 7,616 | 6,385 | 6,318 | 6,446 |
COGS | - | 549 | 493 | 628 | 595 | 585 |
Gross Profit | - | 14,664 | 7,123 | 5,757 | 5,723 | 5,861 |
Operating Expenses & Income | ||||||
Operating Income | - | 1,288 | 983 | 1,008 | 1,579 | 1,763 |
Total Operating Expenses | - | 13,925 | 6,633 | 5,377 | 4,739 | 4,683 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 3,552 | 1,861 | 930 | 858 | 418 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (292) | (458) | (321) | (230) | (192) |
Interest Income | - | 24 | 129 | 287 | 200 | 147 |
Income Tax Expense | 280 | - | - | - | - | - |
Net Income | ||||||
Net Income | - | (22,582) | 14,120 | 12,957 | (184) | (1,620) |
Supplemental | ||||||
EBIT | 1,747 | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |