
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 8.607 | 15.29 | 20.48 | 25.27 |
COGS | 6.55 | 10.25 | 12.31 | 16.27 |
Gross Profit | 2.057 | 5.047 | 8.17 | 8.999 |
Operating Expenses & Income | ||||
Operating Income | (0.466) | 0.705 | 0.826 | 0.872 |
Total Operating Expenses | 9.073 | 14.59 | 19.65 | 24.39 |
R&D Expenses | - | 0.014 | - | - |
Selling General & Admin Expenses | 2.523 | 4.328 | 7.352 | 8.165 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.552) | (0.565) | (0.785) | (0.925) |
Interest Income | 0.007 | 0.025 | 0.007 | 0.001 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (2.075) | 0.149 | 1.792 | (0.182) |
Supplemental | ||||
EBIT | - | 0.031 | 0.832 | 0.873 |
EBITDA | - | 0.362 | 1.562 | 1.69 |