
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | - | - | |
COGS | 0.173667 | 0.188356 | 0.165898 | 0.136638 | 0.132731 | 0.131659 | |
Gross Profit | (0.173667) | (0.188356) | (0.165898) | (0.136638) | (0.132731) | (0.131659) | |
Operating Expenses & Income | |||||||
Operating Income | (2.161514) | (1.705057) | (1.42443) | (1.666704) | (2.338952) | (2.215283) | |
Total Operating Expenses | 2.161514 | 1.705057 | 1.42443 | 1.666704 | 2.338952 | 2.215283 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.377345 | 0.535147 | 0.442552 | 0.653238 | 0.811064 | 0.85207 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.056 | 0.143407 | 0.371525 | 0.418263 | 0.371511 | 0.26878 | |
Income Tax Expense | 1.088192 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.835976 | 0.631767 | (0.165928) | 1.675412 | 3.683433 | 2.615496 | |
Supplemental | |||||||
EBIT | 1.912656 | (1.705057) | (1.42443) | (1.666704) | (2.338952) | (2.215283) | |
EBITDA | (1.987847) | (1.516701) | (1.258532) | (1.530066) | (2.206221) | (2.120824) | |