
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.202218 | 0.210412 | 0.314971 | 0.194949 | 0.164488 | 0.366326 | |
COGS | 0.0299 | 0.0299 | 0.0299 | 0.0299 | 0.0297 | 0.0338 | |
Gross Profit | 0.172326 | 0.18052 | 0.285079 | 0.165057 | 0.134814 | 0.332534 | |
Operating Expenses & Income | |||||||
Operating Income | (1.328965) | (1.501658) | (0.599869) | (1.937732) | (1.781209) | (1.628241) | |
Total Operating Expenses | 1.695243 | 1.762702 | 1.832768 | 2.132681 | 1.945697 | 1.994567 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.695243 | 1.760283 | 1.324243 | 1.394365 | 1.26616 | 1.318291 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008942) | (0.006862) | (0.004785) | - | - | (0.005295) | |
Interest Income | 0.0988 | 0.0805 | 0.251035 | 0.311674 | 0.233882 | 0.248521 | |
Income Tax Expense | (0.603174) | (0.856355) | (1.140043) | - | - | - | |
Net Income | |||||||
Net Income | (1.0238) | (1.900085) | (1.109216) | (1.953146) | (2.124246) | (1.825996) | |
Supplemental | |||||||
EBIT | (1.328965) | (1.501658) | (0.599869) | - | - | - | |
EBITDA | (1.299073) | (1.471766) | (0.569977) | - | - | - | |