
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.43 | 3.056 | 3.248 | 3.753 | 3.221 | |
COGS | 1.56 | 0.973 | 0.926 | 1.394 | 1.559 | |
Gross Profit | 3.87 | 2.083 | 2.322 | 3.753 | 1.662 | |
Operating Expenses & Income | ||||||
Operating Income | 0.575 | (2.057) | 0.35 | (1.074) | (3.336) | |
Total Operating Expenses | 3.344 | 4.19 | 5 | 4.827 | 4.998 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.344 | 4.19 | 5 | 4.827 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.008) | 0.062 | 0.085 | - | - | |
Net Income | ||||||
Net Income | 9.124 | (2.925) | (0.115) | (2.106) | (0.481) | |
Supplemental | ||||||
EBIT | 0.575 | (2.057) | (2.63) | (2.844) | (0.481) | |
EBITDA | 0.828 | (1.692) | (2.262) | (2.47) | (0.083) | |