
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10.37 | 18.74 | 21.91 | 27.7 | 35.77 | |
COGS | 6.452 | 10.49 | 4.674 | 17.66 | 18.79 | |
Gross Profit | 3.919 | 8.247 | 17.23 | 10.04 | 16.98 | |
Operating Expenses & Income | ||||||
Operating Income | (9.052) | (7.596) | (4.327) | (22.35) | (19.41) | |
Total Operating Expenses | 19.42 | 25.83 | 26.24 | 50.05 | 55.18 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.038 | 7.406 | 9.868 | 10.94 | 2.516 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.382) | (0.54) | (0.34) | (0.28) | (15.03) | |
Interest Income | 0.382 | 1.582 | 5.097 | 12.07 | - | |
Income Tax Expense | (1.725) | (1.865) | - | - | - | |
Net Income | ||||||
Net Income | (6.261) | (7.313) | (9.961) | (30.78) | (35.93) | |
Supplemental | ||||||
EBIT | (9.094) | (7.63) | - | - | - | |
EBITDA | (5.174) | (4.273) | - | - | - | |