
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.462427 | 3.370878 | 3.366512 | 3.391642 | 3.702381 | 3.702381 | |
COGS | 0.165035 | 0.195778 | 0.224047 | 0.224191 | 0.238296 | 0.238296 | |
Gross Profit | 2.297392 | 3.1751 | 3.142465 | 3.167451 | 3.464085 | 3.464085 | |
Operating Expenses & Income | |||||||
Operating Income | (1.30636) | (1.171298) | (0.983113) | (0.896234) | (0.424416) | (0.424416) | |
Total Operating Expenses | 3.768787 | 4.542176 | 4.349625 | 4.287876 | 4.126797 | 4.126797 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.570825 | 3.512918 | 2.607375 | 2.723758 | 2.576869 | 2.576869 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.516712) | (1.114734) | (1.164092) | (1.039257) | (1.034681) | (1.034681) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.0949) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.369887) | (2.255274) | (2.072576) | (2.042976) | (1.47055) | (1.47055) | |
Supplemental | |||||||
EBIT | (1.30636) | (1.096671) | - | - | - | - | |
EBITDA | (2.416997) | (0.354008) | - | - | - | - | |