
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.202218 | 0.210412 | 0.314971 | 0.194949 | 0.164488 | 0.307161 | |
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 | 0.273353 | |
Operating Expenses & Income | |||||||
Operating Income | (1.522917) | (1.582182) | (1.547689) | (1.937732) | (1.781209) | (1.732553) | |
Total Operating Expenses | 1.695243 | 1.762702 | 1.832768 | 2.102789 | 1.916023 | 2.005907 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.31789 | 1.237753 | 1.324243 | 1.394365 | 1.26616 | 1.334903 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008942) | (0.006862) | (0.004785) | (0.002492) | - | (0.0156) | |
Interest Income | 0.0988 | 0.0805 | 0.251035 | 0.311674 | 0.233882 | 0.257698 | |
Income Tax Expense | (0.603174) | (0.856355) | (1.140043) | (1.026852) | (0.42871) | (0.953743) | |
Net Income | |||||||
Net Income | (1.0238) | (1.900085) | (1.109216) | (1.953146) | (2.124246) | (2.341241) | |
Supplemental | |||||||
EBIT | (1.618032) | (1.582182) | (1.547689) | (1.937732) | (1.781209) | (1.732552) | |
EBITDA | (1.58814) | (1.55229) | (1.517797) | (1.90784) | (1.751535) | (1.698743) | |