

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22.77 | 21.91 | 23.48 | 30.03 | 45.91 | |
COGS | (6.130306) | (6.499718) | (4.28761) | 15.85 | 19.58 | |
Gross Profit | 28.9 | 28.41 | 27.77 | 14.19 | 26.33 | |
Operating Expenses & Income | ||||||
Operating Income | (3.887416) | (16.27) | (2.842081) | (4.628863) | (3.405733) | |
Total Operating Expenses | 26.65 | 38.18 | 26.32 | 34.66 | 49.32 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.166003 | 7.745814 | 0.466442 | 4.050036 | 10.47 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.55594) | (0.589847) | (0.948361) | (0.939168) | (0.654819) | |
Interest Income | 0.216536 | 0.0488 | 0.00189 | 0.0481 | 0.204516 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (2.938453) | (17.05) | (23.26) | (10.06) | (5.69475) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |