
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 27.88 | 39.33 | 19.25 | 27.88 |
COGS | 28.22 | 46.1 | 23.66 | 20.05 |
Gross Profit | (0.342892) | (6.767751) | (4.409984) | 7.828724 |
Operating Expenses & Income | ||||
Operating Income | (5.137249) | (12.44) | (9.899385) | 4.314902 |
Total Operating Expenses | - | - | - | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 3.226892 | 4.195508 | 3.553591 | 2.504004 |
Earnings from Continuing Operations | ||||
Interest Expense | - | - | (0.610215) | (1.244273) |
Interest Income | - | - | 0.007985 | 0.0168 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (3.209551) | (10.89) | (10.02) | 4.770633 |
Supplemental | ||||
EBIT | - | (12.44) | (9.44624) | 4.674388 |
EBITDA | - | (11.87) | (9.057763) | 5.023108 |