
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.00291 | 2.94194 | 3.90617 | 4.54361 | 3.52165 | 6.71926 |
COGS | 0.6277 | 0.80673 | 1.17823 | 1.32278 | 1.20737 | - |
Gross Profit | 1.37521 | 2.13521 | 2.72794 | 3.22083 | 2.31428 | - |
Operating Expenses & Income | ||||||
Operating Income | (2.66591) | (2.29166) | (3.03382) | (4.20189) | (8.68581) | (10.25) |
Total Operating Expenses | 4.668824 | 5.2336 | 6.93999 | 8.7455 | 12.21 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.18578 | 2.35295 | 2.84987 | 3.82389 | 5.25857 | 7.39246 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.350204) | (0.123617) | (0.856513) | (0.590054) | (1.308849) | - |
Interest Income | 3.3501 | 0.12355 | 0.75379 | 0.40407 | 1.19623 | 1.6383 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (6.01652) | (2.4162) | (3.78861) | (4.61361) | (9.48273) | (11.5) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | (2.496729) | (2.111917) | - | - | - | - |