
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 78.06 | 38.18 | 49.12 | 54.56 | 41.18 |
COGS | 57.66 | 17.12 | 24.35 | 22.64 | 9.493369 |
Gross Profit | 20.4 | 21.07 | 24.77 | 31.92 | 31.69 |
Operating Expenses & Income | |||||
Operating Income | 1.578424 | 1.786781 | 2.325296 | 10.04 | 9.376953 |
Total Operating Expenses | 76.48 | 36.4 | 46.79 | 44.52 | 31.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.095 | 2.273 | 2.837 | 2.85 | 2.521 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.903032) | (0.820428) | (0.866986) | (0.798887) | (0.483597) |
Interest Income | 0.170135 | 0.161304 | 0.015 | 0.319688 | 0.192702 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.784747 | 0.851716 | 0.88984 | 2.487098 | 7.748075 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4.1189 | 4.416942 | - | - | - |