

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3.113854 | 4.198 | 2.82 | 2.660798 | 2.840475 | |
COGS | 1.085878 | 1.108 | 1.011 | 0.899354 | 0.912903 | |
Gross Profit | 2.027977 | 3.09 | 1.809 | 1.761444 | 1.927571 | |
Operating Expenses & Income | ||||||
Operating Income | 0.34039 | (1.68) | (1.877) | (1.891946) | (3.286335) | |
Total Operating Expenses | 2.773464 | 5.878 | 4.697 | 4.552744 | 6.12681 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.402209) | (0.407) | (0.246) | (0.137971) | (0.0863) | |
Interest Income | - | - | 0.041 | 0.0356 | 0.0104 | |
Income Tax Expense | 0.0115 | - | - | - | - | |
Net Income | ||||||
Net Income | (0.0793) | 0.835 | (1.785) | (1.793723) | (3.443651) | |
Supplemental | ||||||
EBIT | 0.334412 | 1.25 | (1.529) | (1.647389) | (3.351984) | |
EBITDA | 1.763703 | 3.146 | (0.404) | (0.807389) | 0.105341 | |