

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9.656365 | 15.07 | 13.29 | 10.52 | 10.79 | |
COGS | 5.911173 | 7.649654 | 9.584009 | 9.366792 | 13.25 | |
Gross Profit | 3.745192 | 7.421804 | 3.703878 | 1.156638 | (2.464213) | |
Operating Expenses & Income | ||||||
Operating Income | (4.601931) | (0.362373) | (7.954379) | (7.812473) | (13.14) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.459229 | 3.438557 | 6.922058 | 6.61686 | 4.156141 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.272374) | (0.210437) | (0.222168) | (0.364973) | (0.426536) | |
Interest Income | - | - | 0.00376 | 0.186681 | 0.158504 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (4.171598) | (2.304263) | (4.064209) | (7.867532) | (11.79) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (1.823725) | 0.401311 | - | - | - | |