
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.92 | 17.83 | 19.7 | 21.04 | 14.59 |
COGS | 3.042 | 3.77 | 4.177 | 4.669 | 4.408 |
Gross Profit | 7.875 | 14.06 | 15.52 | 16.37 | 10.19 |
Operating Expenses & Income | |||||
Operating Income | (23.92) | (24.88) | (34.85) | (38.51) | (43.03) |
Total Operating Expenses | 34.84 | 42.71 | 54.55 | 59.55 | 57.63 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.019 | 6.715 | 6.962 | 7.729 | 4.984 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.35) | (0.223) | (0.14) | (2.699) | (2.22) |
Interest Income | 0.002 | 0.012 | 1.194 | 1.475 | 0.379 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (24.42) | (28.13) | (31.4) | (26.87) | (22.52) |
Supplemental | |||||
EBIT | - | (29.48) | (34.01) | (29.93) | (24.91) |
EBITDA | - | (20.9) | (26.61) | (24.7) | (17.95) |