

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81,982 | 97,770 | 120,300 | 147,573 | 159,960 | |
COGS | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | - | - | |
Total Operating Expenses | - | 82,981 | 121,327 | 152,621 | 138,637 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 27,928 | 38,847 | 52,112 | 67,284 | 67,681 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4,229) | (12,379) | (17,749) | (28,472) | (25,200) | |
Interest Income | 951 | 6,561 | 10,197 | 8,613 | 9,341 | |
Income Tax Expense | 9,891 | 25,587 | (1,130) | 6,480 | (9,665) | |
Net Income | ||||||
Net Income | (15,697) | (3,910) | (34,291) | (94,948) | (24,961) | |
Supplemental | ||||||
EBIT | (22,310) | (23,679) | (25,609) | (81,569) | 563 | |
EBITDA | (6,179) | (3,605) | (1,895) | (52,453) | 34,239 | |