
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9.953862 | 11.1 | 29.54 | 10.46 | 11.85 | |
COGS | 0.646003 | 0.51651 | 21.11 | 0.962113 | 1.613462 | |
Gross Profit | 9.30786 | 10.59 | 8.422476 | 9.499635 | 10.24 | |
Operating Expenses & Income | ||||||
Operating Income | 5.224443 | 6.092173 | 3.587971 | 3.826154 | (0.360012) | |
Total Operating Expenses | 4.729419 | 5.012058 | 25.95 | 6.635594 | 12.21 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.671 | 0.722 | 1.321 | 1.323 | 2.263 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.132616) | (0.400527) | (0.782069) | (0.734154) | (0.481883) | |
Interest Income | 0.243879 | 0.620251 | 0.721326 | 0.394626 | 0.158605 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 6.762698 | 5.401828 | 1.664063 | 1.876803 | (1.998821) | |
Supplemental | ||||||
EBIT | - | 6.712571 | 4.30879 | 4.219982 | (0.200586) | |
EBITDA | 5.792853 | 6.933678 | 4.51979 | 4.605032 | 0.487429 | |