

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58.92 | 44.79 | 14.51 | 10.91 | 9.378 | 4.273 | |
COGS | 6.533 | 3.398 | 1.602 | 0.975 | 0.637 | - | |
Gross Profit | 52.38 | 41.4 | 12.91 | 9.937 | 8.741 | 4.152 | |
Operating Expenses & Income | |||||||
Operating Income | (22.19) | (32.81) | (65.43) | (47.96) | (33.13) | (33.22) | |
Total Operating Expenses | 74.57 | 74.06 | 78.34 | 57.9 | 41.87 | 37.37 | |
R&D Expenses | 0 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 74.57 | 74.06 | 78.34 | 57.9 | 41.91 | 37.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105) | (0.182) | (0.122) | (0.055) | (0.003) | - | |
Interest Income | 0.375 | 0.015 | 0.326 | 0.631 | 0.003 | - | |
Income Tax Expense | 1.032 | (1.07) | 1.456 | 0.111 | 0.33 | 0.289 | |
Net Income | |||||||
Net Income | (26.02) | (33.51) | (67) | (48.51) | (33.94) | (33.94) | |
Supplemental | |||||||
EBIT | (24.35) | (33.73) | (65.42) | (47.96) | (33.6) | - | |
EBITDA | (20.91) | (30.2) | (62.22) | (46.39) | (0.47) | - | |