

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.47 | 35.98 | 60.51 | 83.78 | 139.2 | |
COGS | 3.747 | 15.51 | 15.62 | 18.15 | 37.79 | |
Gross Profit | 8.719 | 20.47 | 44.9 | 65.63 | 101.4 | |
Operating Expenses & Income | ||||||
Operating Income | (18.44) | (14.37) | (12.11) | (14.65) | (13.38) | |
Total Operating Expenses | 30.9 | 50.34 | 72.62 | 98.43 | 152.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.146 | 9.63 | 17.75 | 28.5 | 41.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.42) | (7.269) | (9.437) | (14.97) | (18.27) | |
Interest Income | 0.069 | 0.222 | 2.821 | 4.107 | 1.997 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (24.6) | (22.2) | (19.25) | (26.64) | (30.23) | |
Supplemental | ||||||
EBIT | (10.15) | - | - | - | - | |
EBITDA | (12.31) | (4.673) | - | - | - | |