

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.066271 | 2.847202 | 1.937481 | 1.607673 | 1.384542 | |
COGS | 0.155691 | 0.143149 | 0.124918 | 0.141973 | 0.169847 | |
Gross Profit | 1.91058 | 2.704053 | 1.812563 | 1.4657 | 1.214695 | |
Operating Expenses & Income | ||||||
Operating Income | (2.185275) | (2.152442) | (2.927399) | (2.677666) | (2.730574) | |
Total Operating Expenses | 4.251546 | 4.999644 | 4.86488 | 4.285339 | 4.115116 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.012) | (0.007692) | (0.003185) | (0.00007) | - | |
Interest Income | 0.0184 | 0.149106 | 0.328594 | 0.259998 | 0.131736 | |
Income Tax Expense | (0.0322) | - | - | - | - | |
Net Income | ||||||
Net Income | (2.134726) | (1.91685) | (2.493286) | (2.346851) | (2.609609) | |
Supplemental | ||||||
EBIT | (1.827563) | (2.152442) | (2.598805) | (2.417668) | (2.598838) | |
EBITDA | (1.730998) | (1.624435) | (2.014003) | (1.923585) | (1.585311) | |