
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 170 | 177.1 | 117.4 | 140.2 | 94.52 |
COGS | 155.7 | 171.8 | 111.6 | 123.7 | 77.26 |
Gross Profit | 14.31 | 5.381 | 5.862 | 16.43 | 17.26 |
Operating Expenses & Income | |||||
Operating Income | (3.949) | (35.83) | (17.33) | (11.01) | (21.4) |
Total Operating Expenses | 174 | 213 | 134.8 | 151.2 | 115.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.59 | 19.57 | 21.57 | 25.5 | 33.13 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.741) | (0.67) | (0.546) | (1.208) | (1.483) |
Interest Income | 0.018 | 0.015 | 0.014 | 0.025 | 0.012 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.651) | (36.45) | (16.92) | (5.746) | (16.99) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |