

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.931215 | 1.776711 | 3.926885 | 3.317294 | 2.70317 | 2.23713 | |
COGS | 0.0773 | 0.0945 | 0.874517 | 0.0794 | - | - | |
Gross Profit | 0.853953 | 1.682204 | 3.052368 | 3.23787 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (1.174667) | (18.87) | (10.84) | (0.487994) | (0.894081) | (0.98462) | |
Total Operating Expenses | 2.108394 | 3.169578 | 4.037214 | 3.805288 | 3.597251 | 3.22175 | |
R&D Expenses | 0.0498 | 0.0529 | 0.0867 | 0.212237 | - | - | |
Selling General & Admin Expenses | 1.729686 | 2.653426 | 3.625531 | 1.692584 | 1.731653 | 1.629273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000021) | - | - | - | (0.0554) | (0.0195) | |
Interest Income | 0.002512 | 0.002521 | 0.006813 | 0.0309 | - | 0.001833 | |
Income Tax Expense | (0.101739) | 0.532605 | 2.689279 | (0.687667) | - | - | |
Net Income | |||||||
Net Income | 3.727544 | 15.55 | 7.938422 | (13.18) | (7.391116) | (12.74) | |
Supplemental | |||||||
EBIT | (3.214265) | (21.97) | (13.69) | (8.79482) | - | - | |
EBITDA | (1.105872) | (18.8) | (10.74) | (4.989532) | - | - | |