

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.428 | 1.979 | 2.038 | 2.506 | 4.371 | |
COGS | 0.43 | 0.509 | 0.458 | 0.427 | 1.612 | |
Gross Profit | 0.998 | 1.47 | 1.58 | 2.079 | 2.759 | |
Operating Expenses & Income | ||||||
Operating Income | (1.068) | (1.042) | (1.308) | (1.324) | (0.155) | |
Total Operating Expenses | 2.066 | 2.391 | 2.888 | 3.403 | 2.914 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.033) | (0.02) | (0.031) | (0.032) | (0.043) | |
Interest Income | - | - | - | 0.023 | - | |
Income Tax Expense | (0.549) | (0.32) | (0.003) | (0.009) | (0.058) | |
Net Income | ||||||
Net Income | 0.029 | (0.556) | (1.318) | (0.107) | (0.598) | |
Supplemental | ||||||
EBIT | (0.489) | (0.914) | (1.287) | (0.101) | (0.155) | |
EBITDA | (0.393) | (0.8) | (1.111) | 0.062 | 0.03 | |