
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1.894875 | 8.50705 | 5.065679 | 3.929722 | 2.489507 |
COGS | 1.112313 | 3.406571 | 1.766835 | 1.961621 | 1.798506 |
Gross Profit | 0.782562 | 5.100479 | 3.298844 | 1.968101 | 0.691001 |
Operating Expenses & Income | |||||
Operating Income | (0.9584) | 3.435305 | 1.241338 | 0.09 | (1.786221) |
Total Operating Expenses | 2.853275 | 5.071745 | 3.824341 | 3.83971 | 4.275728 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.740962 | 1.665174 | 2.057506 | 1.878089 | 2.477222 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 0.112611 | 0.0866 | 0.141672 | 0.129617 | 0.0244 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.853013) | 3.606624 | 0.859089 | 0.649213 | (7.02935) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |