
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9.742278 | 6.868261 | 6.744297 | 8.170957 | 8.170957 | |
COGS | 6.382601 | 4.696317 | 7.312215 | 8.018382 | 8.018382 | |
Gross Profit | 3.359677 | 2.171944 | (0.567918) | 0.152575 | 0.152575 | |
Operating Expenses & Income | ||||||
Operating Income | (1.642464) | (6.690433) | (8.520111) | (6.700385) | (6.700385) | |
Total Operating Expenses | 4.236428 | 8.862377 | 7.952193 | 14.87 | 6.85296 | |
R&D Expenses | - | 0.549628 | 0.535833 | - | 0.24753 | |
Selling General & Admin Expenses | 4.123141 | 8.815842 | 7.91464 | 6.85296 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.774568) | (3.155819) | (0.0302) | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.774568 | 3.082205 | (0.0302) | - | - | |
Net Income | ||||||
Net Income | (1.27065) | (8.482771) | (8.459737) | (6.265359) | (6.265359) | |
Supplemental | ||||||
EBIT | (0.701795) | (5.400565) | (8.520111) | (6.700385) | (6.700385) | |
EBITDA | (0.588508) | (5.35403) | (8.482558) | (6.668572) | (6.668572) | |