
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.985 | 1.611 | 2.278 | 2.539 | 2.743 | 2.691 | |
COGS | 0.184 | 0.148 | 0.226 | 0.232 | 0.253 | 0.262 | |
Gross Profit | 1.801 | 1.463 | 2.278 | 2.307 | 2.49 | 2.499 | |
Operating Expenses & Income | |||||||
Operating Income | (7.659) | 4.013 | 0.526 | 35.1 | (5.072) | (4.665) | |
Total Operating Expenses | 9.573 | (1.947) | 1.752 | (32.79) | 7.562 | 7.164 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.403 | 0.416 | 1.224 | 1.451 | 1.552 | 7.164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.02) | (11.88) | (7.604) | (5.406) | (1.359) | (0.478) | |
Interest Income | 0.101 | 0.603 | 0.539 | 0.376 | 0.389 | - | |
Income Tax Expense | 0.02 | (0.001) | (6.78) | (9.652) | - | - | |
Net Income | |||||||
Net Income | (7.699) | (7.866) | (7.025) | 39.72 | (12.23) | (11.34) | |
Supplemental | |||||||
EBIT | (7.659) | 4.013 | (6.985) | 65.17 | - | - | |
EBITDA | (7.546) | 4.013 | (7.025) | 35.48 | (5.072) | (4.725) | |