

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.611721 | 0.635951 | 0.65023 | 0.605681 | 0.544176 | 0.530039 | |
COGS | 0.0243 | 0.0275 | 0.0306 | 0.0293 | 0.0243 | 0.0223 | |
Gross Profit | 0.587417 | 0.608499 | 0.61967 | 0.576401 | 0.519913 | 0.507737 | |
Operating Expenses & Income | |||||||
Operating Income | (0.631381) | (0.448951) | (0.335517) | (0.209035) | (0.302385) | (0.340083) | |
Total Operating Expenses | 1.243102 | 1.084902 | 0.985747 | 0.814716 | 0.846561 | 0.870122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.099591 | 0.882003 | 0.829696 | 0.692031 | 0.717544 | 0.7047 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0823) | (0.0673) | (0.0467) | (0.0596) | (0.0667) | (0.0701) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.681066) | (0.397947) | (0.38494) | (0.256122) | (0.376575) | (0.403833) | |
Supplemental | |||||||
EBIT | (0.616919) | - | - | - | - | - | |
EBITDA | (0.58739) | (0.313857) | - | - | - | - | |