

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.26424 | 3.926885 | 3.317294 | 2.70317 | 0.0769 | (0.514328) | |
COGS | 0.12044 | 0.874517 | 0.0794 | - | - | - | |
Gross Profit | 2.143801 | 3.052368 | 3.23787 | 2.70317 | 0.0769 | - | |
Operating Expenses & Income | |||||||
Operating Income | (24.04) | (10.84) | (0.487994) | (0.894081) | (2.326481) | (2.465581) | |
Total Operating Expenses | 4.03931 | 4.037214 | 3.805288 | 3.597251 | 2.40336 | 2.067829 | |
R&D Expenses | 0.0675 | 0.0867 | 0.212237 | - | - | - | |
Selling General & Admin Expenses | 3.381526 | 3.625531 | 1.692584 | 1.72541 | 1.953049 | 2.031366 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000027) | - | - | (0.0554) | - | - | |
Interest Income | 0.003213 | 0.006813 | 0.0101 | - | 0.14877 | 0.376443 | |
Income Tax Expense | 0.678752 | 2.689279 | (0.687667) | (0.0947) | (0.100442) | 0.0291 | |
Net Income | |||||||
Net Income | 19.82 | 7.938422 | (13.18) | (7.391116) | (5.426724) | (5.570375) | |
Supplemental | |||||||
EBIT | (5.722485) | (2.694062) | (0.487994) | (7.430404) | (2.326481) | - | |
EBITDA | (1.683175) | 0.255004 | (0.40897) | (7.346839) | (2.246876) | (2.414301) | |