

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.000468 | 2.474598 | 3.721147 | 2.852523 | 4.715273 | 3.508764 | |
COGS | 0.0333 | 0.0165 | 0.0556 | 0.0921 | 0.0918 | 0.0918 | |
Gross Profit | 1.967125 | 2.458056 | 3.665555 | 2.760421 | 4.623432 | 3.41692 | |
Operating Expenses & Income | |||||||
Operating Income | (1.474643) | (1.831059) | (1.949625) | (3.867418) | (2.188747) | (6.188941) | |
Total Operating Expenses | 3.475111 | 4.305657 | 5.670772 | 6.719941 | 6.90402 | 9.697705 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.255345 | 4.128757 | 5.019263 | 5.928661 | 5.977639 | 8.734928 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001965) | (0.00022) | (0.0216) | (0.0307) | (0.0218) | (0.0194) | |
Interest Income | 0.001233 | 0.120603 | 0.998572 | 1.540951 | 1.112116 | 0.942883 | |
Income Tax Expense | - | 2.714608 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.111664 | 16.24 | (4.415379) | (3.693558) | (10.11) | (16.32) | |
Supplemental | |||||||
EBIT | - | (1.764955) | - | - | - | - | |
EBITDA | 1.042907 | 18.97 | - | - | - | - | |