
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.6 | 17.81 | 1.580058 | 0.62269 | 1.888848 | 2.511538 | |
COGS | 2.42542 | 0.996459 | 0.405628 | 0.182181 | 0.270828 | 0.453009 | |
Gross Profit | 35.17 | 16.82 | 1.17443 | 0.440509 | 1.61802 | 2.058529 | |
Operating Expenses & Income | |||||||
Operating Income | 10.89 | 2.58935 | (4.335408) | (3.197198) | (3.843363) | (7.040561) | |
Total Operating Expenses | 24.29 | 14.23 | 5.509838 | 3.637707 | 5.461383 | 9.09909 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.327123 | 6.515491 | 4.891727 | 3.429865 | 4.590896 | 3.429865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169065) | (0.807213) | - | - | - | - | |
Interest Income | 0.197237 | 0.226158 | 0.372199 | 0.76319 | 0.672697 | - | |
Income Tax Expense | (0.000003) | 0.004812 | 0.0148 | 0.000093 | (0.110031) | (0.109938) | |
Net Income | |||||||
Net Income | 11.44 | 3.235686 | (3.59848) | (2.433536) | (3.85797) | (6.291506) | |
Supplemental | |||||||
EBIT | 10.89 | 3.240499 | (4.335408) | (3.197198) | (3.843363) | - | |
EBITDA | 11.28 | 3.91393 | (3.725039) | (2.709068) | (3.55703) | (6.308366) | |