
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 52.15 | 63.3 | 44.66 | 30.44 | 35.51 |
COGS | 18.11 | 20.69 | 67.19 | 32.34 | 20.75 |
Gross Profit | 34.04 | 42.61 | (22.52) | (1.897) | 14.76 |
Operating Expenses & Income | |||||
Operating Income | 17.12 | 17.55 | (49.03) | (19.32) | (1.467) |
Total Operating Expenses | 35.03 | 45.74 | 93.69 | 49.76 | 36.98 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.47 | 23.33 | 26.09 | 17.28 | 16 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.008) | (0.041) | (0.04) | (0.027) | (0.019) |
Interest Income | - | 0.064 | 0.391 | 0.134 | 0.004 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.268 | 11.54 | (62.54) | (20.52) | (3.896) |
Supplemental | |||||
EBIT | - | 15.97 | (63.45) | (19.97) | (2.841) |
EBITDA | - | 26.5 | (47.53) | (5.559) | 7.82 |