
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 60.76 | 30.92 | 28.32 | 53.1 | 9.591115 |
COGS | 53.41 | 29.27 | 29.14 | 49.33 | 16.23 |
Gross Profit | 7.352 | 1.651 | (0.825) | 3.77093 | (6.635683) |
Operating Expenses & Income | |||||
Operating Income | 4.002 | (3.793) | 2.807 | (0.847673) | (8.35873) |
Total Operating Expenses | 3.351 | 5.444 | (3.632) | 4.618603 | 1.723047 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.64792 | 4.82976 | 5.12132 | 3.7177 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.963) | (1.188) | (1.178) | (2.802633) | (5.996251) |
Interest Income | 1.96282 | 1.13216 | 0.0209 | 0.0781 | 1.296666 |
Income Tax Expense | 0.197719 | 0.08 | 0.310891 | (0.116427) | 0.047 |
Net Income | |||||
Net Income | 1.145 | 6.154 | 1.075 | (4.1899) | (64.15) |
Supplemental | |||||
EBIT | 3.487 | (4.217) | 2.828 | (0.79614) | (58.11) |
EBITDA | 5.07 | 1.074 | 3.419601 | 1.270231 | (14.62) |