

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.050179 | 4.273 | 5.266 | 6.769 | 7.439 | |
COGS | 0.499496 | 0.955 | 1.145 | 1.167 | 1.654 | |
Gross Profit | 2.550683 | 3.318 | 4.121 | 5.602 | 5.785 | |
Operating Expenses & Income | ||||||
Operating Income | (2.204878) | (2.759) | (4.667) | (0.88) | (1.586) | |
Total Operating Expenses | 5.255057 | 7.032 | 9.933 | 7.649 | 9.025 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.946935 | 6.077 | 8.788 | 6.566 | 7.371 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.325116) | (0.643) | (0.357) | (0.552) | (0.566) | |
Interest Income | 0.001478 | 0.002 | 0.004 | 0.005 | 0.009 | |
Income Tax Expense | (0.068) | - | - | - | - | |
Net Income | ||||||
Net Income | (2.460537) | (3.101) | (4.619) | (1.294) | (2.026) | |
Supplemental | ||||||
EBIT | (2.343791) | - | - | - | - | |
EBITDA | (0.951703) | (0.991) | - | - | - | |