
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.958 | 4.992 | 6.164 | 6.1 | 5.83165 | |
COGS | 1.316 | 5.016 | 1.903 | 0.427364 | 1.506986 | |
Gross Profit | 2.642 | 3.209 | 4.261 | 5.672 | 4.324664 | |
Operating Expenses & Income | ||||||
Operating Income | (0.615) | (2.266) | (94.39) | (0.776891) | (4.895556) | |
Total Operating Expenses | 3.257 | 2.435 | 98.53 | 6.428 | 10.73 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.136 | 2.343 | 2.124 | 2.692 | 4.5802 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.250819) | (0.254562) | (0.439144) | (0.360991) | (0.292656) | |
Interest Income | - | 0.000004 | 0.0183 | 0.000007 | 0.00002 | |
Income Tax Expense | 0.043 | 0.008 | 0.133 | (0.127) | - | |
Net Income | ||||||
Net Income | (0.669) | (2.392) | (94.98) | (0.633) | (4.760894) | |
Supplemental | ||||||
EBIT | (0.375) | (2.137201) | (94.46) | (0.411) | - | |
EBITDA | 1.483 | 0.162799 | (92.1) | 2.31 | - | |