
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11.49 | 17.69 | 29.7 | 35.39 | 49.81 |
COGS | 0.16793 | (0.258033) | 3.741075 | 2.341852 | 5.333645 |
Gross Profit | 11.32 | 17.95 | 25.96 | 33.05 | 44.48 |
Operating Expenses & Income | |||||
Operating Income | 0.466875 | 0.40544 | 1.505959 | 0.807363 | 1.515352 |
Total Operating Expenses | 11.03 | 17.29 | 28.19 | 34.58 | 48.29 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0448) | (0.116142) | (0.313814) | (0.397197) | (0.759934) |
Interest Income | - | 0.0274 | 0.175796 | 0.0165 | 0.0307 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.120109) | 0.190172 | 0.329912 | (0.258171) | (1.686696) |
Supplemental | |||||
EBIT | - | 0.466754 | 1.396611 | 0.483948 | 0.718061 |
EBITDA | - | 0.468344 | 1.416373 | 1.882578 | 2.889282 |