

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.03 | 0.337 | 2.601 | 0.1 | 0.15 | (0.088) | |
COGS | 12.15 | 0.809 | 0.874 | 0.028 | 0.042 | 0.118 | |
Gross Profit | 23.88 | (0.809) | 1.727 | 0.072 | 0.108 | (0.118) | |
Operating Expenses & Income | |||||||
Operating Income | 19.59 | (3.903) | (2.235) | (3.621) | (3.306) | (4.369) | |
Total Operating Expenses | 4.296 | 3.903 | 3.962 | 3.693 | 3.414 | 4.251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.001 | 3.587 | 3.696 | 3.573 | 3.273 | 3.726 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.018) | (3.823) | - | - | - | - | |
Interest Income | 0.327 | 1.02 | 1.649 | 1.897 | 1.844 | 1.649 | |
Income Tax Expense | 4.46 | 0.607 | (0.388) | (0.425) | 1.235 | 0.057 | |
Net Income | |||||||
Net Income | 14.28 | (2.326) | (1.457) | (3.034) | (2.42) | (2.76) | |
Supplemental | |||||||
EBIT | 18.74 | (1.719) | (1.845) | (3.459) | (1.185) | - | |
EBITDA | 19.04 | (1.36) | (1.514) | (3.275) | (1.017) | (2.585) | |