

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | 191.1 | |
COGS | 0.0139 | 0.0361 | 0.0505 | 0.0643 | 0.071 | 175.3 | |
Gross Profit | (0.0139) | (0.0361) | (0.0505) | (0.0643) | (0.071) | 15.83 | |
Operating Expenses & Income | |||||||
Operating Income | (6.967254) | (6.181487) | (2.413664) | (3.239887) | (4.740984) | 7.62643 | |
Total Operating Expenses | 6.264204 | 3.972899 | 2.726155 | 3.239887 | 4.669934 | 8.202068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.01546 | 3.494979 | 2.320546 | 3.283527 | 4.570046 | 6.72939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.769581) | |
Interest Income | 0.0153 | 0.266278 | 0.847789 | 0.442484 | 0.699304 | 1.05555 | |
Income Tax Expense | (0.732293) | (2.51098) | (0.000002) | - | - | 0.692825 | |
Net Income | |||||||
Net Income | (5.545812) | (1.498033) | (2.348516) | (2.320931) | (5.048376) | 6.426897 | |
Supplemental | |||||||
EBIT | (6.967254) | (6.181487) | (2.413664) | (3.239887) | (4.740984) | 7.625453 | |
EBITDA | (6.967254) | (6.181487) | (2.363142) | (3.175525) | (4.669936) | 35.31 | |