
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.487286 | 7.969693 | 7.270635 | 6.593342 | 5.816763 | 5.820283 | |
COGS | 1.584236 | 1.85659 | 1.791459 | 2.073328 | 0.777097 | 1.013985 | |
Gross Profit | 7.90305 | 6.113103 | 5.479176 | 4.520014 | 5.039666 | 5.133043 | |
Operating Expenses & Income | |||||||
Operating Income | 0.58934 | (0.000643) | (0.593509) | (2.316508) | (1.538494) | (1.377594) | |
Total Operating Expenses | 7.330338 | 6.113746 | 6.072685 | 6.189221 | 6.578161 | 6.510641 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.48703 | 2.965674 | 1.791459 | 2.073328 | 1.499875 | 1.499875 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0556) | (0.10308) | (0.108882) | (0.134568) | (0.0652) | (0.0608) | |
Interest Income | 0.0166 | 0.0611 | - | - | - | - | |
Income Tax Expense | (0.156772) | 0.10308 | (0.000001) | - | - | - | |
Net Income | |||||||
Net Income | (0.166885) | (0.99489) | (1.429472) | (2.468504) | (1.613984) | (1.614896) | |
Supplemental | |||||||
EBIT | (0.268092) | (0.89181) | (1.32059) | (2.333936) | (1.538493) | (1.560412) | |
EBITDA | 0.891094 | 0.167178 | (0.367509) | (1.492444) | (0.761396) | (0.988177) | |