
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 11.35 | 12.34 | 11.5 | 11.5 |
COGS | 11.01 | 7.972071 | 8.845494 | 6.367552 |
Gross Profit | 0.340036 | 4.36615 | 2.652495 | 5.130172 |
Operating Expenses & Income | ||||
Operating Income | (11.8) | (6.77378) | (5.849501) | (2.671704) |
Total Operating Expenses | - | - | - | - |
R&D Expenses | 0.922286 | 0.81755 | 0.190844 | 0.218306 |
Selling General & Admin Expenses | 8.428763 | 8.00065 | 6.320885 | 5.36945 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.006722) | (0.0164) | (0.0268) | (0.501488) |
Interest Income | 0.0141 | 0.0824 | 0.0237 | 0.0263 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (11.06) | (5.485786) | (4.279299) | (3.018943) |
Supplemental | ||||
EBIT | (11.06) | (5.469434) | (3.197193) | (2.228234) |
EBITDA | (10.35) | (4.997764) | (2.820605) | (1.715599) |