
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 80.25 | 115.7 | 161.6 | 200.7 | 210.4 |
COGS | 4.024 | 4.843 | 6.279 | 7.732 | 8.325 |
Gross Profit | 76.23 | 110.9 | 155.4 | 193 | 202.1 |
Operating Expenses & Income | |||||
Operating Income | (25.52) | (55.88) | (14.75) | 4.331 | 5.738 |
Total Operating Expenses | 105.8 | 171.6 | 176.4 | 196.4 | 204.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 91.8 | 153.6 | 152.3 | 167.3 | 173.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.006) | (12.64) | - | - | - |
Interest Income | 4.543 | 0.088 | 1.815 | 0.603 | 0.342 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (68.07) | (46.38) | (2.417) | 3.908 | 1.292 |
Supplemental | |||||
EBIT | - | (55.88) | (14.75) | 4.331 | 5.738 |
EBITDA | - | (55.32) | (14.64) | 4.719 | 6.383 |