
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1.077815 | 28.66 | 42.07 | 70.77 | 110.7 |
COGS | 0.67505 | 16.4 | 23.73 | 42.67 | 63.65 |
Gross Profit | 0.402764 | 12.26 | 18.34 | 28.09 | 47.02 |
Operating Expenses & Income | |||||
Operating Income | 0.105953 | (1.17376) | (3.1878) | (5.11382) | (10.56) |
Total Operating Expenses | 0.971862 | 29.83 | 45.26 | 75.88 | 121.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.428293 | 2.55682 | 3.91742 | 4.54581 | 9.75815 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.937356) | (2.23512) | (2.62906) | (4.22352) | (5.39286) |
Interest Income | 1.230543 | 0.69193 | 0.94788 | 0.82854 | 1.69139 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (2.271178) | (2.26694) | (5.88503) | (4.0841) | (11.47) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (1.327) | 5.86753 | 4.8173 | - | - |