
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28.25 | 27.41 | 25.86 | - | 16.11 |
COGS | 14.22 | 14.49 | 12.9 | 6.526145 | - |
Gross Profit | 14.02 | 12.92 | 12.96 | 8.015357 | - |
Operating Expenses & Income | |||||
Operating Income | 0.81442 | (1.895405) | (0.878451) | (0.403026) | - |
Total Operating Expenses | 27.43 | 29.3 | 26.74 | (9.955698) | 6.980134 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.380071 | 4.71387 | 4.352726 | 0.499191 | 10.46 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.917018) | (0.920699) | (1.101385) | (1.031304) | (1.671597) |
Interest Income | 0.000569 | 0.001956 | 0.000006 | 0.244824 | 0.549924 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.763315 | (2.938185) | (7.13382) | 10.07 | 4.533171 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |