
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8.647789 | 8.533331 | 8.780949 | 9.925498 | 11.53 |
COGS | 6.027469 | 7.168816 | 6.692426 | 7.281078 | 7.541965 |
Gross Profit | 2.62032 | 1.364515 | 2.088523 | 2.64442 | 3.986287 |
Operating Expenses & Income | |||||
Operating Income | (2.985573) | (4.972746) | (3.32658) | (2.905454) | (1.187025) |
Total Operating Expenses | 11.63 | 13.51 | 12.11 | 12.83 | 12.72 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.291973) | (0.240961) | (0.207058) | (0.317898) | (0.333943) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.653367) | (6.559109) | (3.533638) | (3.223352) | (1.52097) |
Supplemental | |||||
EBIT | - | (5.007251) | (3.32658) | (2.905454) | (1.187027) |
EBITDA | - | (3.282509) | (1.564459) | (1.199668) | 0.620168 |