
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3.252803 | 3.92818 | 4.592582 | 4.6697 | 4.686665 |
COGS | 2.67942 | 3.03389 | - | - | - |
Gross Profit | 0.57338 | 0.89429 | - | - | - |
Operating Expenses & Income | |||||
Operating Income | (1.184181) | (0.87548) | 0.587943 | 0.22694 | 0.200241 |
Total Operating Expenses | 4.436984 | 4.796902 | 4.004639 | 4.44276 | 4.486424 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.477333 | 1.06126 | 1.015735 | 1.28049 | 1.583787 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.751048) | (1.31595) | (1.811183) | (2.011316) | (1.615109) |
Interest Income | 0.002244 | 0.7862 | - | 0.000474 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.937608) | (1.73597) | (1.364657) | (1.878159) | (1.491314) |
Supplemental | |||||
EBIT | (1.188804) | - | - | - | - |
EBITDA | 0.290502 | 0.405787 | - | - | - |