
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.52 | 34.27 | 33.76 | 43.48 | 40.1 | |
COGS | 16.36 | 22.63 | 23.98 | 31.6 | 29.05 | |
Gross Profit | 5.158883 | 11.65 | 9.779323 | 11.89 | 11.04 | |
Operating Expenses & Income | ||||||
Operating Income | 40.58 | (37.39) | (48.59) | (47.79) | (33.45) | |
Total Operating Expenses | 45.74 | 49.04 | 58.37 | 59.68 | 73.54 | |
R&D Expenses | - | - | 2.589623 | 2.263 | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.120789) | (0.004216) | (0.992623) | (3.148616) | (9.088017) | |
Interest Income | 0.118582 | 1.892865 | 3.735885 | 2.052142 | 2.058739 | |
Income Tax Expense | (82.82) | 3.366011 | - | - | - | |
Net Income | ||||||
Net Income | (42.58) | (34.02) | (45.51) | (47.93) | (41.03) | |
Supplemental | ||||||
EBIT | (40.46) | (34.02) | (48.59) | (44.78) | - | |
EBITDA | (37.94) | (30.29) | (43.2) | (39.63) | - | |