

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.076474 | 2.025857 | 1.146338 | 0.9431 | 1.611353 | 1.636361 | |
COGS | 0.593704 | 0.353425 | 0.174119 | 0.1771 | 0.400343 | 0.414626 | |
Gross Profit | 2.48277 | 1.672432 | 0.972219 | 0.766 | 1.21101 | 1.221735 | |
Operating Expenses & Income | |||||||
Operating Income | 0.178638 | 0.007419 | (1.389585) | (2.818812) | (2.39474) | (2.400964) | |
Total Operating Expenses | 2.897836 | 2.018438 | 2.535923 | 3.761912 | 4.006093 | 4.037325 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.187401 | 1.522429 | 0.748517 | 0.849309 | 1.303457 | 1.253001 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0965 | 0.0582 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.0701 | 0.0265 | (1.386302) | (2.826976) | (2.617448) | (2.623672) | |
Supplemental | |||||||
EBIT | 0.410494 | 0.0909 | - | - | - | - | |
EBITDA | 0.221762 | 0.105673 | - | - | - | - | |