
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.342765 | 5.909372 | 7.387343 | 8.345331 | 7.612611 |
COGS | 0.590541 | 0.63729 | 0.718998 | 0.838224 | 0.904123 |
Gross Profit | 4.752224 | 5.272082 | 6.668345 | 7.507107 | 6.708488 |
Operating Expenses & Income | |||||
Operating Income | (10.02) | (2.993115) | (1.667009) | (3.617868) | (9.175489) |
Total Operating Expenses | 15.37 | 8.902487 | 9.054352 | 11.96 | 16.79 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.93 | 6.747698 | 7.047935 | 9.122122 | 13.02 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0417) | (0.224564) | (0.468834) | (1.468951) | (0.58702) |
Interest Income | - | - | - | 0.447953 | 0.679155 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (11.43) | (3.486752) | (2.134797) | (6.886037) | (14.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |