

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.171194 | 0.235517 | 0.23656 | 0.23656 | 0.236561 | 0.236561 | |
COGS | 0.025 | 0.05 | 0.06 | 0.0772 | 0.0772 | - | |
Gross Profit | 0.146194 | 0.185517 | 0.23656 | 0.159345 | 0.236561 | 0.236561 | |
Operating Expenses & Income | |||||||
Operating Income | (0.201) | (0.34) | (0.687) | (0.418189) | (0.33854) | (0.80386) | |
Total Operating Expenses | 0.346965 | 0.575122 | 0.92351 | 0.577534 | 0.575101 | 1.04042 | |
R&D Expenses | 0.0367 | 0.275388 | 0.212297 | 0.153685 | 0.0117 | 0.223941 | |
Selling General & Admin Expenses | 0.33526 | 0.299734 | 0.651212 | 0.423849 | 0.473376 | 0.801479 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.367028) | (0.255287) | (0.309448) | (0.0724) | (0.210434) | (0.210758) | |
Interest Income | 0.00023 | 0.000455 | 0.000056 | - | - | - | |
Income Tax Expense | 1.626 | (3.046) | 0.442447 | (0.867252) | - | - | |
Net Income | |||||||
Net Income | (6.765) | 2.227 | 1.024 | (0.867252) | (1.274502) | (1.18618) | |
Supplemental | |||||||
EBIT | (6.398) | 2.699 | 1.216 | (0.939697) | (1.064068) | (1.153076) | |
EBITDA | (6.346985) | 2.770067 | 1.216864 | (0.418189) | (1.01192) | (1.126816) | |