
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.01 | 79.23 | 71.11 | 67.59 | 53.38 | |
COGS | 1.76846 | 16.67 | 20.61 | 16.95 | 14.7 | |
Gross Profit | 22.24 | 54.88 | 50.5 | 50.64 | 38.68 | |
Operating Expenses & Income | ||||||
Operating Income | (1.67521) | 1.31693 | (22.43) | (28.98) | (33.33) | |
Total Operating Expenses | 25.84 | 77.91 | 93.54 | 96.56 | 86.71 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.11 | 31.64 | 44.01 | 39.42 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.164179) | (2.809027) | (1.5313) | (2.282241) | (1.868994) | |
Interest Income | 4.16323 | 2.71218 | 1.3027 | 0.80436 | 0.502093 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (10.09) | 3.77259 | (16.35) | (35.97) | (33.89) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |