

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.457542 | 7.548912 | 12.77 | 15.53 | 24.83 | |
COGS | 1.68296 | 3.952539 | 6.064 | 7.432 | 11.88 | |
Gross Profit | 3.774582 | 3.596373 | 6.709 | 8.096 | 12.95 | |
Operating Expenses & Income | ||||||
Operating Income | (6.090461) | (2.849314) | 0.99 | 2.379 | 5.497 | |
Total Operating Expenses | 11.55 | 10.4 | 11.78 | 13.15 | 19.34 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.758628 | 3.585282 | 4.315 | 4.402 | 6.105 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.192452) | (0.465019) | (0.634) | (0.466) | (0.119) | |
Interest Income | - | 0.000208 | 0.001 | - | 0.047 | |
Income Tax Expense | 0.0656 | (0.344) | - | - | - | |
Net Income | ||||||
Net Income | (7.963339) | (2.992497) | 0.277 | 1.953 | 4.833 | |
Supplemental | ||||||
EBIT | (6.522021) | (2.543) | 0.941 | 2.065 | 4.211 | |
EBITDA | (5.716845) | (1.871355) | 1.917 | 3.413 | 5.606 | |