
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26.92 | 35.71 | 39.73 | 23.49 | 10.39 |
COGS | 0.746 | 1.241 | 1.908 | 1.299 | 0.06 |
Gross Profit | 26.18 | 34.47 | 37.82 | 22.19 | 10.33 |
Operating Expenses & Income | |||||
Operating Income | 8.677 | 10.37 | 5.105 | 2.884 | (3.628) |
Total Operating Expenses | 18.25 | 25.34 | 34.62 | 20.6 | 14.02 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.188) | (1.71) | (1.402) | (0.606) | (0.319) |
Interest Income | 0.158 | 0.107 | 0.523 | 0.091 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.329 | 1.467 | 5.203 | (25.57) | (4.071) |
Supplemental | |||||
EBIT | - | 2.373 | 5.849 | (27.26) | (3.615) |
EBITDA | 36.14 | 31.58 | 24.29 | 14.8 | 6.996 |