

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.94978 | 3.673997 | 3.477664 | 3.496405 | 2.073557 | 2.001263 | |
COGS | 0.472686 | 1.023503 | 0.571578 | 0.42644 | 0.407393 | 0.456866 | |
Gross Profit | 2.477094 | 2.650494 | 2.906086 | 3.069965 | 1.666164 | 1.544397 | |
Operating Expenses & Income | |||||||
Operating Income | (2.754684) | (1.518503) | (1.503178) | (0.969278) | (2.152416) | (2.521128) | |
Total Operating Expenses | 5.231778 | 4.168997 | 4.409264 | 4.039243 | 3.81858 | 4.065525 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.231778 | 4.168997 | 4.409264 | 4.039243 | 3.81858 | 4.065525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.95) | (12.95) | (0.000729) | (0.00107) | (0.000883) | (428) | |
Interest Income | 0.007494 | 0.0214 | 0.0408 | 0.0192 | 0.009251 | 0.00766 | |
Income Tax Expense | 0.00494 | 0.002356 | 0.006829 | 0.004439 | 0.0122 | 0.0117 | |
Net Income | |||||||
Net Income | (14.36) | (6.350872) | 1.073585 | (0.715284) | (2.982333) | (3.393588) | |
Supplemental | |||||||
EBIT | (2.754684) | (6.259832) | 1.057257 | (0.720318) | (2.969209) | 210.6 | |
EBITDA | (2.382812) | (6.02133) | 1.295145 | (0.474397) | (2.729062) | 210.8 | |