
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0504 | 0.167758 | 0.357821 | 0.247519 | 0.449745 | 0.56472 | |
COGS | 0.001945 | 0.000973 | - | 0.025 | 0.0251 | 0.0251 | |
Gross Profit | 0.0504 | 0.166785 | 0.357821 | 0.222546 | 0.424667 | 0.539609 | |
Operating Expenses & Income | |||||||
Operating Income | (0.526642) | (0.791564) | (0.790726) | (0.90538) | (0.835407) | (0.859226) | |
Total Operating Expenses | 0.577068 | 1.127322 | 1.148547 | 1.127926 | 1.260075 | 1.405115 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.463585 | 0.544757 | 0.704838 | 0.622647 | 0.808716 | 0.908336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002506) | (0.00367) | (0.003081) | (0.0456) | (0.0372) | (0.002133) | |
Interest Income | 0.000601 | 0.002445 | 0.006543 | 0.00606 | 0.009273 | 0.008895 | |
Income Tax Expense | 0.169942 | 0.0958 | (0.2) | - | - | - | |
Net Income | |||||||
Net Income | 0.0209 | 0.630365 | (1.080642) | (0.197121) | 1.755106 | 1.763144 | |
Supplemental | |||||||
EBIT | (0.530532) | (0.792537) | (0.790726) | (0.151498) | (0.835407) | (0.501016) | |
EBITDA | (0.528587) | (0.791564) | (0.590726) | (0.126525) | (0.810329) | (0.475907) | |