
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6.294667 | 3.122324 | 5.447879 | 3.750352 | 1.118234 |
COGS | 1.356798 | 0.957112 | 1.858523 | 2.420802 | 1.032522 |
Gross Profit | 4.937869 | 2.165212 | 3.589356 | 1.32955 | 0.0857 |
Operating Expenses & Income | |||||
Operating Income | 3.043222 | (0.91979) | (2.487319) | (7.129991) | (3.372587) |
Total Operating Expenses | 1.894647 | 3.085 | 6.076675 | 8.459541 | 3.458299 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.290956 | 2.136437 | 4.766604 | 4.997477 | 6.279864 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | - | - | - | - |
Income Tax Expense | 0.777221 | (0.121113) | 0.115094 | 0.0545 | - |
Net Income | |||||
Net Income | 2.308626 | (0.771483) | (2.547668) | (8.679289) | (3.341572) |
Supplemental | |||||
EBIT | 3.043222 | (0.91979) | (2.487319) | (4.156141) | (3.372587) |
EBITDA | 3.07865 | (0.855133) | (2.407931) | (4.065512) | (3.360869) |