
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4.502 | 8.636 | 10.31 | 15.62 | 19.25 |
COGS | (0.401) | 0.886 | 0.823524 | 1.217635 | 4.582165 |
Gross Profit | 4.903 | 7.75 | 9.489471 | 14.4 | 14.67 |
Operating Expenses & Income | |||||
Operating Income | 0.002 | 0.355 | 0.768014 | 1.061299 | 1.218116 |
Total Operating Expenses | 4.5 | 8.281 | 9.544981 | 14.56 | 18.03 |
R&D Expenses | 0.054 | 0.029 | 0.0059 | - | - |
Selling General & Admin Expenses | 0.016 | 0.017 | 0.0552 | 0.41833 | 0.424297 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (0.327718) | (0.555419) | (0.751768) |
Interest Income | - | - | 0.0495 | 0.058 | 0.0253 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.077 | 0.282 | 0.134257 | 0.041 | 0.0285 |
Supplemental | |||||
EBIT | - | 0.355 | 0.53419 | 0.643451 | 0.710856 |
EBITDA | - | 1.42 | 2.135639 | 2.810128 | 3.127727 |