
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.026036 | 2.98163 | 3.277794 | 3.856513 | 50.84 | 64.31 | |
COGS | 0.355504 | 0.459008 | 0.460271 | 0.5614 | 9.545 | 12.51 | |
Gross Profit | 1.670531 | 2.522622 | 2.817523 | 3.295113 | 41.3 | 51.8 | |
Operating Expenses & Income | |||||||
Operating Income | (0.44483) | (1.409384) | (1.013557) | (0.652335) | (12.47) | (17.26) | |
Total Operating Expenses | 2.470866 | 4.39111 | 4.291351 | 4.508849 | 63.31 | 81.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.392732 | 2.493142 | 2.277767 | 2.341011 | 3.392 | 21.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004092) | (0.001632) | (0.000712) | (0.003124) | (0.044) | (0.299) | |
Interest Income | 0.0188 | 0.343872 | 0.0107 | 0.0257 | 0.07 | 0.954 | |
Income Tax Expense | 0.008483 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.472176) | (1.369725) | (0.99086) | (0.64786) | (12.68) | (18.03) | |
Supplemental | |||||||
EBIT | (0.444929) | (1.358778) | - | - | - | - | |
EBITDA | (0.0368) | (0.519313) | - | - | - | - | |