
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.957723 | 1.149494 | 0.689996 | 0.859341 | 1.09224 | 0.996954 | |
COGS | 0.15229 | 0.261299 | 0.272432 | 0.244955 | 0.216737 | 0.203392 | |
Gross Profit | 0.805433 | 0.888195 | 0.417564 | 0.614386 | 0.875503 | 0.793562 | |
Operating Expenses & Income | |||||||
Operating Income | (8.198494) | (9.116194) | (9.585286) | (8.057473) | (7.079463) | (10.44) | |
Total Operating Expenses | 9.156217 | 10.27 | 10.28 | 8.916814 | 8.171703 | 11.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.003927 | 10 | 10 | 8.671859 | 7.954966 | 11.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0199) | - | - | - | - | - | |
Interest Income | - | 0.155142 | 1.159471 | 0.589206 | 0.439552 | 0.834709 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.145753) | (12.48) | (16.6) | 7.737956 | (22.81) | 7.567666 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (3.931746) | (8.777011) | - | - | - | - | |