
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.661999 | 3.044774 | 3.420638 | 3.86454 | 2.151053 | 2.582279 | |
COGS | 0.001196 | 0.001421 | 0.001395 | 0.000855 | - | - | |
Gross Profit | 2.660803 | 3.043353 | 3.419243 | 3.611185 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.403088 | 2.764055 | 3.114697 | 3.348348 | (6.010017) | (6.012524) | |
Total Operating Expenses | 0.258911 | 0.280719 | 0.305941 | 0.516192 | 8.16107 | 8.594803 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.257715 | 0.279298 | 0.304546 | 0.140142 | 0.145104 | 0.21671 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001232) | (0.000935) | (0.000962) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.013113) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.400411 | 1.50706 | 1.99639 | 2.596004 | (6.67375) | (6.626872) | |
Supplemental | |||||||
EBIT | 2.438446 | - | - | - | - | - | |
EBITDA | 2.38853 | 2.243187 | - | - | - | - | |