

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.7 | 28.49 | 46.1 | 53.37 | 52.22 | |
COGS | 1.231 | 2.671 | 6.476 | 11.58 | 8.114 | |
Gross Profit | 19.47 | 25.82 | 39.62 | 41.79 | 44.1 | |
Operating Expenses & Income | ||||||
Operating Income | 0.545 | (2.644) | (5.087) | 1.505 | 0.61 | |
Total Operating Expenses | 20.16 | 31.13 | 51.19 | 51.87 | 51.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13.29 | 9.36 | 18.87 | 16.18 | 14.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.01) | (0.058) | (0.497) | (0.794) | (1.713) | |
Interest Income | 0.011 | 0.057 | 0.015 | 0.015 | 0.026 | |
Income Tax Expense | (1.977) | - | - | - | - | |
Net Income | ||||||
Net Income | 0.442 | (2.14) | (8.826) | (3.651) | (7.581) | |
Supplemental | ||||||
EBIT | 0.545 | - | - | - | - | |
EBITDA | 2.561 | (4.737) | - | - | - | |