

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 50.53 | 36.69 | 47.73 | 36.79 | 51.17 | |
COGS | 31.29 | 29.13 | 47.18 | 29.99 | 32.39 | |
Gross Profit | 19.24 | 7.555539 | 0.546 | 6.797 | 18.78 | |
Operating Expenses & Income | ||||||
Operating Income | (0.670904) | (5.87571) | (20.52) | (18.4) | 5.693 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.68189 | 5.29338 | 6.145 | 5.032 | 6.126 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.152229) | (0.333604) | (1.499) | (3.505) | (4.691) | |
Interest Income | 2.69774 | 0.755775 | 4.422 | 0.101 | 0.05 | |
Income Tax Expense | 2.073132 | (0.970551) | - | - | - | |
Net Income | ||||||
Net Income | (5.747018) | (6.539966) | (7.605) | (27.07) | 14.73 | |
Supplemental | ||||||
EBIT | (0.486503) | (7.134106) | - | - | - | |
EBITDA | 6.207627 | (1.442911) | - | - | - | |