
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 25.39 | 8.343929 | 7.750994 | 9.372121 | 10.05 |
COGS | 2.934325 | 4.127038 | 3.181724 | 3.124424 | 2.979934 |
Gross Profit | 22.46 | 4.216891 | 4.56927 | 6.247697 | 7.067017 |
Operating Expenses & Income | |||||
Operating Income | 19.6 | (3.762894) | 0.183526 | 1.745737 | (2.623716) |
Total Operating Expenses | 5.796441 | 12.11 | 7.567468 | 7.626384 | 12.67 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.360331 | 1.390716 | 1.437608 | 1.696057 | 3.042636 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0375) | (0.0731) | (0.0337) | (0.031) | (0.0194) |
Interest Income | 0.0129 | 0.0849 | 0.146642 | 0.0818 | 0.003687 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.37 | (2.409027) | 1.936135 | 1.79305 | (1.296373) |
Supplemental | |||||
EBIT | - | (3.670778) | 1.537552 | 2.664836 | (1.615975) |
EBITDA | 19.9 | 1.455648 | 1.990021 | 2.916645 | 1.645937 |