
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.33352 | 1.22107 | 0.99272 | 1.50692 | 1.21854 | 1.203891 | |
COGS | 0.23668 | 0.81373 | 0.23741 | 0.21846 | 0.196 | 0.189024 | |
Gross Profit | 1.09684 | 0.40734 | 0.75531 | 1.28846 | 1.02254 | 1.014867 | |
Operating Expenses & Income | |||||||
Operating Income | (2.85406) | (2.49269) | (1.53487) | (1.75856) | (0.76337) | (0.620103) | |
Total Operating Expenses | 4.187577 | 3.713758 | 2.52759 | 3.26548 | 1.98191 | 1.823994 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.88989 | 0.94961 | 0.7433 | 0.90688 | 0.80669 | 0.824135 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.110385) | (0.172589) | (0.267068) | (0.245211) | (0.236557) | (0.220047) | |
Interest Income | 0.80711 | 0.45343 | 0.58745 | 0.37803 | 0.22571 | 0.168874 | |
Income Tax Expense | 0.0846 | 0.152332 | - | - | - | - | |
Net Income | |||||||
Net Income | (3.77433) | (2.20568) | (1.21131) | (1.31632) | (1.02304) | 1.344029 | |
Supplemental | |||||||
EBIT | (0.355432) | (0.536661) | - | - | - | - | |
EBITDA | (3.016985) | (1.328936) | - | - | - | - | |