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Company research

TFA Therapeutics, Inc.

CIK 1885680Updated Sep 24, 2026

Name history
Cordyceps Sunshine Biotech Holdings Co., Ltd. · through Jun 25, 2026

RAJAF price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Recent filings

  1. 6-K filing

    6-K · 2026-09-02 · 0001213900-26-096447

  2. 6-K filing

    6-K · 2026-07-27 · 0001213900-26-081806

  3. 6-K filing

    6-K · 2026-06-25 · 0001213900-26-071711

  4. 20-F filing

    20-F · 2026-05-15 · 0001213900-26-057774

  5. NT 20-F filing

    NT 20-F · 2026-04-30 · 0001213900-26-050286

Show 5 more recent filings
  1. 6-K filing

    6-K · 2025-11-26 · 0001213900-25-115017

  2. 20-F/A filing

    20-F/A · 2025-09-23 · 0001213900-25-090714

  3. 20-F filing

    20-F · 2025-06-13 · 0001213900-25-054317

  4. NT 20-F filing

    NT 20-F · 2025-04-30 · 0001213900-25-037684

  5. 6-K filing

    6-K · 2024-12-06 · 0001213900-24-106507

Financials

FY 2025 · USD
Revenue1,245,348USD · FY 2025
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

Net income-154,822USD · FY 2025
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

Operating income-141,128USD · FY 2025
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

Diluted EPS0USD per share · FY 2025
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,657,511
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

4,623,704
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

3,351,782
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

2,104,853
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,632,901
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

3,909,599
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

2,814,766
Source

20-F · 2024-07-05 · 0001213900-24-059406

As of 2023-12-31

1,425,135
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD3,199
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

37,284
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

23,104
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

16,100
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD305
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

149,510
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Inventory, NetUSD674,196
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

313,530
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Assets, CurrentUSD997,742
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

601,602
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

327,175
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

501,552
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD13,097
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

99,328
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

195,775
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

Other Assets, NoncurrentUSD13,771
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

13,175
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

14,066
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD5,192,062
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

4,999,247
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

3,503,578
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

3,056,187
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD11,112
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

11,112
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

11,112
Source

20-F · 2024-07-05 · 0001213900-24-059406

As of 2023-12-31

11,112
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Additional Paid in CapitalUSD221,288
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

221,288
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

221,288
Source

20-F · 2024-07-05 · 0001213900-24-059406

As of 2023-12-31

221,288
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-854,046
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

-699,224
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

-472,966
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

-1,224,575
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD87,095
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

91,281
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

88,770
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

40,841
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-534,551
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

-375,543
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

-151,796
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

-951,334
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Liabilities and EquityUSD4,657,511
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

4,623,704
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

3,351,782
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

2,104,853
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD5,192,062
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

4,986,645
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

2,966,143
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

2,935,130
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Operating Lease, Liability, CurrentUSD13,173
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

87,016
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

90,091
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

57,109
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Accounts Payable, CurrentUSD365,140
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

276,125
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

185,434
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

751,135
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD12,602
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

106,356
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

121,057
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD85,074
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

32,410
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

26,889
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

62,754
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD57,109
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD431,079
Source

20-F · 2024-07-05 · 0001213900-24-059406

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD56,757
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-185,797
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD358,549
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

192,634
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

-48,833
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD182,849
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

-122,450
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-42,221
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-35,845
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

312,006
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

359,724
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-321,378
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-305,637
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

-319,820
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-475
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD349,237
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

319,487
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

475
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-32,208
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

245,787
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-34,085
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

14,180
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

7,004
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-83,584
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD3,199
Source

20-F · 2026-05-15 · 0001213900-26-057774

As of 2025-12-31

37,284
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2024-12-31

23,104
Source

20-F · 2025-06-13 · 0001213900-25-054317

As of 2023-12-31

16,100
Source

20-F · 2023-05-15 · 0001213900-23-039368

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,185
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

150
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

Income Taxes Paid, NetUSD792
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,760
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

7,811
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

-692
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-7,518
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD74,017
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

16,793
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

Amortization of Debt Issuance CostsUSD86,216
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

DepreciationUSD135,243
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

407,265
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

56,757
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

24,760
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of TaxUSD865,085
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of AssetsUSD4,328
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD2,437,980
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD538,554
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

572,589
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD1,177
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-154,822
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-226,258
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

169,285
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD582,324
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD34,957
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

21,530
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

792
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Inventory Write-downUSD84,709
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-154,822
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-226,258
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

751,609
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-720,093
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-13,694
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-7,388
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

37,018
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

-76,599
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Operating ExpensesUSD901,869
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

717,673
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

538,554
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

576,030
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD91,310
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

90,609
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

81,203
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD5,485
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

5,339
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

-37,018
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

-4,855
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Realized Investment Gains (Losses)USD865,085
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,245,348
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

1,253,484
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

882,533
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

448,785
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-141,128
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-183,913
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

227,833
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-642,702
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD5,485
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

5,339
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

-37,018
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

-4,855
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-154,822
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-191,301
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

190,815
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD34,957
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

21,530
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

792
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-154,822
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-226,258
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

751,609
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

-720,093
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

0.01
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

-0.01
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

0.01
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

-0.01
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares111,120,000
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

111,120,000
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

111,120,000
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

104,417,534
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares111,120,000
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

111,120,000
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

111,120,000
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

104,417,534
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD34,957
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

21,530
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Depreciation, Depletion and Amortization, NonproductionUSD168,899
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD538,554
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

572,589
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Gross ProfitUSD760,741
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

533,760
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

766,387
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

-66,672
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-154,822
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-226,258
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

169,285
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share0
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share0
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD582,324
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Interest ExpenseUSD26,535
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

71,772
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-19,179
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-17,055
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

-39,770
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Interest Income, OtherUSD7
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

28
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Labor and Related ExpenseUSD109,295
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

110,938
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-13,694
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

-7,388
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

37,018
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

-76,599
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Operating ExpensesUSD901,869
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

717,673
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

538,554
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

576,030
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD91,310
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

90,609
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

81,203
Source

20-F · 2025-06-13 · 0001213900-25-054317

2023-01-01 to 2023-12-31

Other ExpensesUSD35,690
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Other General and Administrative ExpenseUSD901,869
Source

20-F · 2026-05-15 · 0001213900-26-057774

2025-01-01 to 2025-12-31

717,673
Source

20-F · 2025-06-13 · 0001213900-25-054317

2024-01-01 to 2024-12-31

193,569
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Other IncomeUSD2,752
Source

20-F/A · 2025-09-23 · 0001213900-25-090714

2023-01-01 to 2023-12-31

Realized Investment Gains (Losses)USD865,085
Source

20-F · 2024-07-05 · 0001213900-24-059406

2023-01-01 to 2023-12-31

Research and Development ExpenseUSD118,444
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Selling ExpenseUSD3,441
Source

20-F · 2023-05-15 · 0001213900-23-039368

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.