
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 51.34 | 49.22 | 38.92 | 24.04 | 30.43 |
COGS | 30.76 | 29.6 | 24.28 | 7.879 | 11.08 |
Gross Profit | 20.58 | 19.63 | 14.64 | 16.16 | 19.35 |
Operating Expenses & Income | |||||
Operating Income | 3.093681 | (0.261853) | (8.183) | 2.963 | 5.852 |
Total Operating Expenses | 48.24 | 49.49 | 47.1 | 21.08 | 24.58 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.182494 | 1.90832 | 3.843 | 1.979 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.714018) | (3.775626) | (5.575) | (6.184) | (3.3) |
Interest Income | 0.002284 | 0.602419 | 0.089 | 5.84 | 2.977 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (3.664683) | (14.17) | (9.007) | 3.031 | 3.695 |
Supplemental | |||||
EBIT | - | (1.100674) | (5.133) | 9.632 | 8.203 |
EBITDA | - | 2.622965 | (1.647) | 11.76 | 11.81 |