
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3.958367 | 4.992034 | 6.164173 | 6.099777 | 5.83165 |
COGS | 1.316129 | 1.782956 | 1.902844 | 0.427364 | 1.506986 |
Gross Profit | 2.642238 | 3.209078 | 4.261329 | 5.672413 | 4.324664 |
Operating Expenses & Income | |||||
Operating Income | (0.614961) | (2.266477) | (94.27) | (0.755112) | (4.895556) |
Total Operating Expenses | 4.573328 | 7.258511 | 100.4 | 6.854889 | 10.73 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.136463 | 1.361172 | 2.124359 | 2.692253 | 4.5802 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.250819) | (0.246359) | (0.388717) | (0.350145) | (0.292656) |
Interest Income | - | 0.000004 | 0.0183 | 0.000007 | 0.00002 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.668584) | (2.391812) | (94.98) | (0.633257) | (4.760894) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1.482936 | 0.162799 | - | - | - |