
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 0.90197 | 1.81505 | 2.618479 | 3.119082 | 3.882075 |
COGS | 0.160617 | 0.209169 | 0.190462 | 0.243621 | 0.291458 |
Gross Profit | 0.741354 | 1.605881 | 2.428017 | 2.875461 | 3.590617 |
Operating Expenses & Income | |||||
Operating Income | (0.0341) | 0.32061 | 0.482925 | 0.657977 | 0.925434 |
Total Operating Expenses | 0.944669 | 1.515437 | 2.135554 | 2.461105 | 2.956641 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.0834 | 0.14957 | 0.8574 | 0.871416 | 1.093842 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.18613) | (0.33244) | (0.286433) | (0.482833) | (0.398139) |
Interest Income | 0.0136 | 0.17014 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.0477) | 0.15048 | 0.203865 | 0.367896 | 0.658129 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |