

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 14.3 | 25 | 40.89 | 15.04 | 31.47 | |
COGS | 4.864 | 5.624 | 8.718 | 10.84 | 22.22 | |
Gross Profit | 9.434 | 19.37 | 32.17 | 4.198 | 9.249 | |
Operating Expenses & Income | ||||||
Operating Income | 1.853 | 8.462 | 12.87 | (0.006) | 5.115 | |
Total Operating Expenses | 12.45 | 16.53 | 28.02 | 15.04 | 26.36 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.559 | 10.91 | 19.52 | 7.978 | 4.134 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.067) | (0.859) | (0.585) | (0.399) | (0.365) | |
Interest Income | 0.02 | 0.024 | 0.059 | 0.231 | 0.501 | |
Income Tax Expense | 1.748 | 0.709 | - | - | - | |
Net Income | ||||||
Net Income | (3.413) | (5.554) | 9.837 | 10.59 | 16.61 | |
Supplemental | ||||||
EBIT | (1.397) | 7.84 | 12.93 | 0.225 | 5.616 | |
EBITDA | (0.678) | (3.978) | 12.93 | 0.225 | 5.616 | |