
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.839797 | 2.102777 | 2.754098 | 1.732341 | 4.657 | 6.384458 |
COGS | 0.279188 | 0.329451 | 0.294826 | 0.282437 | 1.782 | 2.063682 |
Gross Profit | 1.560608 | 1.773327 | 2.459273 | 1.449904 | 2.875 | 4.320776 |
Operating Expenses & Income | ||||||
Operating Income | 1.025059 | 1.057596 | 1.605277 | 0.827487 | (3.436) | (2.61045) |
Total Operating Expenses | 0.813327 | 1.045181 | 1.148822 | 0.904854 | 8.093 | 8.994908 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.534139 | 0.71829 | 0.893186 | 0.683822 | 7.812 | 8.493413 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001411) | (0.00128) | (0.0386) | (0.0611) | (2.01) | (0.250931) |
Interest Income | 0.145173 | 0.237041 | 0.522029 | 0.752694 | 1.799 | 2.549954 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 0.740613 | 0.703187 | 0.92021 | 0.07 | (4.538) | (4.468194) |
Supplemental | ||||||
EBIT | - | 1.064892 | 1.614242 | 0.847698 | (3.225) | - |
EBITDA | - | 1.112889 | 1.682889 | 0.939869 | (2.206) | - |