

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10.31 | 8.797 | 9.962 | 10.48 | 11.56 | |
COGS | 1.877 | 1.925 | 2.188 | 2.25 | 2.556 | |
Gross Profit | 8.437 | 6.872 | 7.774 | 8.234 | 9.005 | |
Operating Expenses & Income | ||||||
Operating Income | 0.065 | (3.956) | (2.412) | (1.29) | (1.185) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.422 | 7.363 | 5.781 | 5.876 | 6.073 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.026) | (0.045) | (0.035) | (0.031) | (0.026) | |
Interest Income | 0.022 | 0.053 | 0.207 | 0.405 | 0.428 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 0.564 | (2.707) | (1.35) | 0.646 | 0.838 | |
Supplemental | ||||||
EBIT | 0.568 | (2.715) | (1.533) | - | - | |
EBITDA | 0.59 | (2.024) | (0.746) | - | - | |