
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.82 | 21.29 | 20.41 | 13.86 | 11.21 |
COGS | 14.34 | 23.54 | 15.02 | 9.083 | 7.761 |
Gross Profit | 1.475 | (2.252) | 5.389 | 4.781 | 3.445 |
Operating Expenses & Income | |||||
Operating Income | (1.214) | (9.564) | (7.261) | (2.972) | (65.37) |
Total Operating Expenses | 17.03 | 30.85 | 27.67 | 16.84 | 76.57 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 0.494 | 0.416 | 0.058 | 0.067 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.065) | (0.099) | (0.178) | (0.162) | (0.168) |
Interest Income | 0.002 | 0.022 | 0.041 | 0.02 | 0.039 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.516) | (5.021) | (21.17) | 1.356 | (62.17) |
Supplemental | |||||
EBIT | - | (8.817) | (24.06) | (0.59) | (64.02) |
EBITDA | - | (6.496) | (7.592) | 1.089 | (4.603) |