
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17.57 | 21.01 | 21.18 | 35.37 | 57.54 |
COGS | 15.39 | 17.75 | 17.66 | 26.8 | 52.23 |
Gross Profit | 2.181445 | 3.265762 | 3.515483 | 8.568776 | 5.310879 |
Operating Expenses & Income | |||||
Operating Income | (3.900751) | (4.557917) | (5.066538) | (2.552678) | (2.76879) |
Total Operating Expenses | 21.47 | 25.57 | 26.24 | 37.92 | 60.31 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.13557 | 1.797335 | 2.574923 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.25862) | (0.383628) | (0.211279) | (0.277133) | (0.487245) |
Interest Income | - | 0.0147 | 0.0343 | 0.005753 | 0.002328 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.456228) | (5.016565) | (4.955571) | (2.808958) | (4.162019) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |