

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.388377 | 1.149494 | 0.689996 | 0.859341 | 1.09224 | 1.096338 | |
COGS | 0.220769 | 0.261299 | 0.272432 | 0.244955 | 0.216737 | 0.211447 | |
Gross Profit | 1.167608 | 0.888195 | 0.417564 | 0.614386 | 0.875503 | 0.884891 | |
Operating Expenses & Income | |||||||
Operating Income | (11.89) | (9.116194) | (9.585286) | (8.057473) | (7.079463) | (9.577691) | |
Total Operating Expenses | 13.27 | 10.27 | 10.28 | 8.916814 | 8.171703 | 10.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.05 | 10 | 10 | 8.671859 | 7.954966 | 10.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0288) | - | - | - | - | - | |
Interest Income | - | 0.155142 | 1.159471 | 0.589206 | 0.439552 | 0.596732 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (6.009951) | (12.48) | (16.6) | 7.737956 | (22.81) | (14.14) | |
Supplemental | |||||||
EBIT | (11.12) | - | - | - | - | - | |
EBITDA | (5.699712) | (8.777011) | - | - | - | - | |