
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.981439 | 2.150937 | 2.003155 | 2.09966 | 11.39 | 13.76 | |
COGS | - | - | - | 0.0319 | 0.249 | 0.697 | |
Gross Profit | 1.981439 | 2.150937 | 2.003155 | 2.067763 | 11.14 | 13.07 | |
Operating Expenses & Income | |||||||
Operating Income | (1.055619) | (1.720395) | (3.404892) | (3.003484) | (7.625) | 82.74 | |
Total Operating Expenses | 3.037058 | 3.871334 | 5.408047 | 5.071247 | 18.76 | (69.67) | |
R&D Expenses | 0.0384 | 0.426828 | 0.792131 | 0.654803 | 1.142 | 1.114 | |
Selling General & Admin Expenses | 2.776766 | 3.016858 | 4.394939 | 2.612603 | 14.33 | 19.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00016) | - | - | - | (8.931) | (11.63) | |
Interest Income | 0.001856 | 0.009241 | 0.14072 | 0.15602 | - | - | |
Income Tax Expense | - | (0.009241) | - | - | 0.009 | 0.009 | |
Net Income | |||||||
Net Income | (1.617534) | (1.261675) | (3.373794) | (2.726784) | (73.79) | (156.4) | |
Supplemental | |||||||
EBIT | (1.633148) | (1.26167) | (3.373798) | (2.920265) | (64.85) | (150.2) | |
EBITDA | (1.617533) | (1.237176) | (3.372886) | (2.696283) | (63.8) | (148.8) | |