
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.016962 | 1.856564 | 1.431088 | 1.322747 | 1.524262 | 1.057077 | |
COGS | 0.297333 | 0.666042 | 0.494516 | 0.563599 | 0.706181 | 0.414326 | |
Gross Profit | 0.719629 | 1.190522 | 0.936572 | 0.759148 | 0.818081 | 0.642751 | |
Operating Expenses & Income | |||||||
Operating Income | (1.858568) | (1.533266) | (2.146579) | (2.573343) | (3.256647) | (3.127629) | |
Total Operating Expenses | 2.578197 | 2.723788 | 3.083151 | 3.332491 | 4.074728 | 3.935572 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.745734 | 1.957023 | 2.366016 | 3.134874 | 3.779152 | 3.607062 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.0256 | 0.0162 | 0.009594 | 0.0679 | 0.003416 | - | |
Income Tax Expense | 0.137067 | (0.004055) | 0.003575 | 0.004934 | 0.002285 | 0.002285 | |
Net Income | |||||||
Net Income | (2.524244) | (1.686899) | (2.101985) | (2.470474) | (2.279791) | (1.13838) | |
Supplemental | |||||||
EBIT | (2.387613) | (1.670134) | (2.10636) | (2.48111) | (2.305322) | - | |
EBITDA | (2.170404) | (1.452194) | (1.883166) | (2.254458) | (2.077344) | - | |