

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.06 | 23.88 | 31.45 | 21.88 | 17.5 | |
COGS | 4.960987 | 9.106788 | 12.59 | 10.8 | 8.864518 | |
Gross Profit | 12.1 | 14.78 | 18.86 | 11.09 | 8.637884 | |
Operating Expenses & Income | ||||||
Operating Income | (8.434878) | (2.983415) | (9.729011) | (8.631185) | (5.914619) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.51 | 12.35 | 22.06 | 16.81 | 13.52 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.207613) | (0.272152) | (1.659074) | (1.002551) | (0.488657) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (1.636242) | (1.036524) | 0.942578 | 0.407525 | - | |
Net Income | ||||||
Net Income | (6.938424) | (2.814593) | (9.572866) | (23.94) | (6.23629) | |
Supplemental | ||||||
EBIT | (8.434878) | (2.959224) | (7.814948) | (10.04) | (5.119812) | |
EBITDA | (4.367598) | 1.154837 | (3.542163) | (13.72) | (4.207353) | |