
| 2019 | 2020 | 2021 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.418208 | 2.451055 | 3.066233 | 3.824301 | 1.489427 | - | |
COGS | 0.38892 | 0.224675 | 0.535485 | 1.767364 | 0.867821 | - | |
Gross Profit | 3.029288 | 2.22638 | 2.530748 | 2.056937 | 0.621606 | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.759931 | 0.79446 | 0.007085 | (2.588191) | (2.52055) | (1.110671) | |
Total Operating Expenses | 2.269357 | 1.43192 | 1.504628 | 2.896402 | 2.059618 | 2.714267 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.114844 | 0.802556 | 1.03383 | 2.105298 | 1.551875 | 1.927996 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.0766) | - | - | |
Interest Income | - | - | - | - | - | 3.880174 | |
Income Tax Expense | - | 0.340127 | 0.274321 | 0.000528 | 0.000391 | - | |
Net Income | |||||||
Net Income | 1.894485 | 1.017511 | (0.267236) | (2.768341) | 2.316751 | 4.595551 | |
Supplemental | |||||||
EBIT | 1.894485 | 1.357638 | 0.007085 | (2.6912) | - | - | |
EBITDA | 1.973009 | 1.4011 | 0.103191 | (2.369918) | 0.15683 | (1.49964) | |