
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.927199 | 13.44 | 18.14 | 13.66 | 11.67 | |
COGS | 4.439478 | 8.577487 | 11.56 | 8.210948 | 6.29469 | |
Gross Profit | 1.487721 | 4.867055 | 6.572494 | 5.44599 | 5.372649 | |
Operating Expenses & Income | ||||||
Operating Income | (3.012986) | (3.174925) | (3.974658) | (0.697914) | 0.713256 | |
Total Operating Expenses | 4.500707 | 8.04198 | 10.55 | 6.143904 | 4.659393 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.000133 | 7.710604 | 1.380567 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.311817) | (2.800515) | (2.575135) | (2.467904) | (1.210444) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 1.885557 | 0.204917 | 0.187848 | 0.993142 | 0.000438 | |
Net Income | ||||||
Net Income | (8.869379) | (9.480545) | (7.082258) | (3.480966) | (0.84282) | |
Supplemental | ||||||
EBIT | (7.115336) | (3.174925) | (4.319275) | (0.0199) | 0.713256 | |
EBITDA | (6.12414) | (2.843549) | (1.637945) | 0.90075 | 1.137282 | |