
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.597487 | 6.491008 | 4.558 | 4.62 | 5.199 | 6.987 | |
COGS | 0.547881 | 0.753534 | 0.508 | 0.844 | 0.931 | 1.291 | |
Gross Profit | 5.049606 | 5.737474 | 4.05 | 3.776 | 4.268 | 5.696 | |
Operating Expenses & Income | |||||||
Operating Income | (12.74) | (8.84296) | (6.768) | (5.319) | (5.386) | (4.129) | |
Total Operating Expenses | 18.34 | 15.33 | 11.33 | 9.939 | 10.59 | 11.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.79 | 14.58 | 10.82 | 9.095 | 9.654 | 9.825 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0379) | (0.39826) | (0.431) | (0.092) | (0.098) | (0.076) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (12.76) | (8.896557) | (6.987) | (4.705) | (5.521) | (3.884) | |
Supplemental | |||||||
EBIT | - | (8.498297) | (6.556) | (4.613) | (5.423) | (3.808) | |
EBITDA | - | (8.165789) | (6.07) | (4.539) | (5.35) | (3.731) | |