
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.489174 | 8.132951 | 7.3988 | 7.336872 | 6.300833 | |
COGS | - | - | - | - | - | |
Gross Profit | 6.489174 | 8.132951 | 7.3988 | 7.336872 | 6.300833 | |
Operating Expenses & Income | ||||||
Operating Income | (1.201666) | 0.44429 | (1.211155) | (1.647108) | (2.763335) | |
Total Operating Expenses | 7.69084 | 7.688661 | 8.609955 | 8.98398 | 9.064168 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.471424 | 1.608298 | 2.097425 | 2.570881 | 2.508958 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | 0.0615 | 0.0583 | 0.251886 | 0.19875 | 0.143391 | |
Income Tax Expense | (0.742602) | 0.542556 | 0.684573 | 0.0169 | 0.0806 | |
Net Income | ||||||
Net Income | (0.459064) | (0.0983) | (1.895728) | (1.664025) | (2.843919) | |
Supplemental | ||||||
EBIT | (1.201666) | 0.44429 | (1.211155) | (1.647108) | - | |
EBITDA | (0.665249) | 0.986483 | (1.061698) | (1.611637) | (2.763335) | |