
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1.406687 | 2.929198 | 8.608797 | 17.52 | 18.02 |
COGS | (0.356641) | 44.05 | 2.852102 | 4.047982 | 1.76874 |
Gross Profit | 1.763328 | (41.12) | 5.756695 | 13.47 | 16.25 |
Operating Expenses & Income | |||||
Operating Income | (0.872914) | (339.2) | (5.058966) | 3.815486 | 1.870522 |
Total Operating Expenses | 2.2796 | 342.1 | 13.67 | 13.71 | 16.15 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.000165 | 2.064351 | 3.127298 | 7.884486 | 8.804528 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.005456) | (0.12928) | (0.806365) | (0.796834) | (1.374408) |
Interest Income | - | 0.000841 | 0.007255 | 0.251752 | 0.0859 |
Income Tax Expense | (0.0797) | (0.524626) | - | - | - |
Net Income | |||||
Net Income | (0.533942) | 0.0104 | (8.843109) | 7.372292 | (7.442173) |
Supplemental | |||||
EBIT | (0.872911) | (4.31202) | (7.543632) | 9.451777 | (6.107072) |
EBITDA | (0.358813) | (12.84) | (6.280327) | 11.44 | (4.514491) |