

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.470308 | 5.620236 | 4.794009 | 12.39 | 12.87 |
COGS | 0.765932 | 0.931112 | 4.412591 | 8.142665 | 8.010891 |
Gross Profit | 6.704376 | 5.620236 | 4.794009 | 4.24305 | 4.85528 |
Operating Expenses & Income | |||||
Operating Income | 0.947506 | (1.547064) | (1.269523) | (4.112307) | (3.883665) |
Total Operating Expenses | 5.75687 | 7.1273 | 6.063532 | 8.355357 | 8.738945 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.879149 | 0.571147 | 0.9026 | 0.922441 | 1.136881 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.765932) | (0.931112) | (4.412591) | (8.142665) | (8.010891) |
Interest Income | 7.189878 | 6.102497 | 8.93907 | 12.09 | 12.77 |
Income Tax Expense | - | - | (6.063532) | 0.000332 | 0.0008 |
Net Income | |||||
Net Income | 0.947506 | (1.547064) | (1.269523) | (4.112639) | (3.884465) |
Supplemental | |||||
EBIT | 0.947506 | (1.547064) | (1.269523) | (4.112307) | (3.883665) |
EBITDA | 1.008911 | (1.480053) | (1.209685) | (4.040998) | (3.804631) |