
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8.724 | 7.547 | 9.292 | 10.02 | 10.38 |
COGS | 7.122 | 6.823 | 7.271 | 7.155 | 7.703 |
Gross Profit | 1.602 | 0.724 | 2.021 | 2.86 | 2.678 |
Operating Expenses & Income | |||||
Operating Income | (10.48) | (11.87) | (13.68) | (12.78) | (13.6) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.3 | 8.083 | 10.15 | 10.02 | 9.428 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.273) | (0.216) | (0.146) | (0.276) | (0.399) |
Interest Income | 0.7 | 0.63 | 0.63 | 0.414 | 0.328 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.767 | 2.021 | 2.876 | 3.338 | 5.206 |
Supplemental | |||||
EBIT | 2.156 | - | - | - | - |
EBITDA | 2.156 | 3.524 | 4.594 | - | - |