
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.73 | 162.6 | 16.26 | 18.05 | 18.07 | |
COGS | 9.19 | 108.5 | 0.514 | 3.502 | 2.43 | |
Gross Profit | 3.54 | 54.18 | 15.74 | 14.55 | 15.64 | |
Operating Expenses & Income | ||||||
Operating Income | (5.556) | 41.57 | (1.638) | 0.005 | 0.906 | |
Total Operating Expenses | 18.29 | 121.1 | 17.9 | 18.04 | 17.17 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.451 | 2.905 | 2.557 | 2.497 | 2.293 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.741) | (6.669) | - | (0.003) | (0.028) | |
Interest Income | 0.227 | 0.185 | 0.32 | 0.238 | 0.052 | |
Income Tax Expense | (2.097) | - | - | - | - | |
Net Income | ||||||
Net Income | (9.785) | 29.15 | (1.698) | (0.904) | 5.361 | |
Supplemental | ||||||
EBIT | (5.539) | - | - | - | - | |
EBITDA | (1.536) | 48.41 | - | - | - | |