
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19.13 | 26.08 | 23.2 | 22.24 | 19.56 |
COGS | 3.071 | 6.737 | 3.69 | 2.514 | 1.4 |
Gross Profit | 16.06 | 19.35 | 19.51 | 19.73 | 18.16 |
Operating Expenses & Income | |||||
Operating Income | 1.764 | (0.046) | (0.948) | (1.993) | (0.42) |
Total Operating Expenses | 17.37 | 26.13 | 24.15 | 24.23 | 19.98 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.316 | 0.42 | 0.468 | 0.497 | 0.66 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.029) | (0.084) | (0.237) | (0.186) | (0.383) |
Interest Income | - | 0.001 | - | - | 0.213 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.114 | 0.753 | (1.538) | (1.127) | (0.682) |
Supplemental | |||||
EBIT | - | 0.869 | (1.292) | (2.499) | (1.528) |
EBITDA | - | 3.904 | 2.539 | 1.335 | 2.757 |