
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.713672 | 6.244706 | 2.977581 | 4.590408 | 6.684068 |
COGS | 0.264453 | 4.729903 | 0.61091 | 0.98771 | 1.151097 |
Gross Profit | 2.449219 | 1.514804 | 2.36667 | 3.602698 | 5.532971 |
Operating Expenses & Income | |||||
Operating Income | (2.14106) | (1.769154) | (1.841743) | (0.784768) | 0.746982 |
Total Operating Expenses | 4.854732 | 8.01386 | 4.819324 | 5.375177 | 5.937086 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.664 | 0.815 | 0.573 | 0.421 | 0.413 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.88) | (1.901767) | (0.914) | (0.963) | (1.958) |
Interest Income | 0.109 | 5.577045 | - | 0.01 | 0.01 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.809393 | (7.826615) | (13.65) | (5.940341) | 0.329989 |
Supplemental | |||||
EBIT | - | (4.203367) | (14.28) | (4.783046) | 3.050022 |
EBITDA | - | (4.0213) | (14.12) | (4.664646) | 3.27158 |