
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 118 | 111.6 | 94.97 | 89.69 | 80.29 |
COGS | 94.44 | 80.14 | 65.78 | 64.97 | 60.81 |
Gross Profit | 23.54 | 31.43 | 29.19 | 24.72 | 19.48 |
Operating Expenses & Income | |||||
Operating Income | (6.659) | 0.596 | 0.64 | (4.418) | (10.66) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 25.28 | 29.04 | 26.91 | 26.72 | 27.59 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.999) | (1.056) | (0.039) | (0.166) | (0.003) |
Interest Income | - | 0.068 | 0.159 | 0.502 | 1.344 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (21.45) | 1.684 | 2.24 | 11.03 | 4.643 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |