
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.173 | 14.45 | 13.71 | 17.26 | 22.17 |
COGS | 7.888 | 11.24 | 7.408 | 9.007 | 12.38 |
Gross Profit | (0.715) | 3.201 | 6.298 | 8.253 | 9.791 |
Operating Expenses & Income | |||||
Operating Income | (3.677) | (4.368) | 0.787 | 1.666 | 3.678 |
Total Operating Expenses | 2.962 | 7.569 | 5.511 | 6.587 | 6.113 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 12.56 | 11.51 | 13.96 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.618) | (0.182) | (1.203) | (0.758) | (0.849) |
Interest Income | 0.012 | 0.004 | 0.112 | 0.483 | 0.166 |
Income Tax Expense | 0.142 | 0.113 | (0.037) | 0.267 | 0.595 |
Net Income | |||||
Net Income | (4.457) | (5.277) | 0.902 | 1.405 | 2.281 |
Supplemental | |||||
EBIT | (3.61) | (4.95) | 2.723 | 2.258 | 3.798 |
EBITDA | (3.238) | (2.21) | 5.85 | 2.662 | 5.307 |