
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.701265 | 4.656672 | 4.963465 | 5.475459 | 6.539393 |
COGS | 0.275926 | 0.567137 | 0.888457 | 1.172612 | 2.034131 |
Gross Profit | 2.425339 | 4.089535 | 4.075008 | 4.302847 | 4.505262 |
Operating Expenses & Income | |||||
Operating Income | 0.22624 | 0.835624 | 0.0544 | (0.399967) | (1.337126) |
Total Operating Expenses | 2.475025 | 3.253911 | 4.020572 | 4.702814 | 5.842388 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.109605 | 2.024613 | 2.862674 | 2.956793 | 3.846358 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0596) | (0.119702) | (0.361389) | (0.542575) | (0.53901) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | 4.201072 | (0.996666) | 0.166135 | 0.002303 |
Net Income | |||||
Net Income | 0.0879 | (3.74433) | (6.442738) | (1.649273) | (4.635529) |
Supplemental | |||||
EBIT | - | 0.788386 | (7.441689) | (1.057707) | (5.192095) |
EBITDA | - | 1.644339 | (6.56883) | 0.164209 | (3.757315) |