
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.81689 | 0.769 | (1.438) | 0.117 | 0.593 | 3.324 | |
COGS | 0.105775 | 0.044 | 0.044 | 0.043 | 0.043 | 0.037 | |
Gross Profit | 0.711115 | 0.725 | (1.482) | 0.074 | 0.55 | 3.287 | |
Operating Expenses & Income | |||||||
Operating Income | (8.093714) | (8.174) | (2.253) | 0.605 | 1.129 | 3.177 | |
Total Operating Expenses | 8.80483 | 8.899 | 0.771 | (0.531) | (0.579) | 0.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.21068 | 1.104 | 0.707 | 0.721 | 0.842 | 0.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.239587) | (0.114) | (0.106) | (0.095) | (0.088) | (0.088) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.239587 | 0.114 | 0.106 | - | - | - | |
Net Income | |||||||
Net Income | (8.402119) | (8.192) | (2.818) | 0.477 | 1.041 | 3.262 | |
Supplemental | |||||||
EBIT | (8.162532) | (8.078) | (2.712) | 0.572 | 1.129 | 3.177 | |
EBITDA | (8.091166) | (8.024) | (2.659) | 0.619 | 1.131 | 3.178 | |