
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27.14 | 35.03 | 42.67 | 56.56 | 77.26 |
COGS | 3.74038 | 3.92172 | 1.053 | 1.66 | 2.585 |
Gross Profit | 23.4 | 31.11 | 41.62 | 54.9 | 74.67 |
Operating Expenses & Income | |||||
Operating Income | 6.35456 | 14.08 | 26.48 | 34.74 | 49.33 |
Total Operating Expenses | 20.31 | 20.38 | 16.19 | 21.82 | 27.93 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.12052 | 7.58995 | 2.805 | 4.373 | 4.428 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.00363) | (0.011) | (10.56) | (20.99) | (22.72) |
Interest Income | 92.03 | 45.62 | 0.007 | 0.014 | 0.225 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 78.86 | (28.75) | 74.33 | 79.44 | 75.17 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |