
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3.640447 | 3.748006 | 4.851156 | 3.931665 | 7.441319 |
COGS | 0.481877 | 0.39452 | 0.835257 | - | 1.486326 |
Gross Profit | 3.15857 | 3.353486 | 4.015899 | 3.931665 | 5.954993 |
Operating Expenses & Income | |||||
Operating Income | (0.311479) | (0.206573) | 0.117579 | 0.013 | 1.132986 |
Total Operating Expenses | 3.470049 | 3.560059 | 3.89832 | 3.918695 | 4.822007 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.233822 | 0.257516 | 0.287185 | 0.23607 | 0.145176 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.481877) | (0.39452) | (0.835257) | (1.069671) | (1.486326) |
Interest Income | 3.094641 | 3.222392 | 4.764316 | 4.956092 | 6.568203 |
Income Tax Expense | 0.0008 | 0.0008 | 0.0008 | 0.0008 | 0.117592 |
Net Income | |||||
Net Income | (0.312279) | (0.207373) | 0.116779 | 0.0122 | 1.015394 |
Supplemental | |||||
EBIT | (0.311479) | (0.206573) | 0.117579 | - | 1.132986 |
EBITDA | (0.262839) | (0.197532) | 0.134601 | - | 1.152698 |