
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 79,606 | 96,312 | 57,568 | 83,382 | 77,627 | |
COGS | - | 51 | 210 | 127 | 24 | |
Gross Profit | 79,606 | 96,261 | 57,358 | 83,255 | 77,603 | |
Operating Expenses & Income | ||||||
Operating Income | 29,745 | 27,660 | 10,157 | 33,999 | 16,278 | |
Total Operating Expenses | 49,861 | 68,652 | 47,411 | 49,383 | 61,349 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 49,861 | 68,601 | 47,201 | 49,256 | 61,325 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,211) | (5,183) | (7,184) | (7,915) | (6,819) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14,354 | 13,017 | 3,392 | 31,293 | (5,067) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 33,656 | 34,402 | 18,989 | - | - | |