
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14.88 | 5.855677 | 6.175188 | 7.168459 | 7.066927 |
COGS | 14.42 | 4.834038 | 8.329174 | 8.591099 | 6.769549 |
Gross Profit | 0.459979 | 1.021639 | (2.153986) | (1.42264) | 0.297378 |
Operating Expenses & Income | |||||
Operating Income | (5.751439) | (6.142532) | (7.034656) | (5.735657) | (3.006133) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.946377 | 4.517973 | 3.462858 | 3.089382 | 2.422499 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0917) | (0.0567) | (0.108434) | (0.0987) | (0.0564) |
Interest Income | 0.00652 | - | 0.0209 | - | 0.0149 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (4.148521) | (9.244186) | (7.35646) | (5.20905) | (2.841606) |
Supplemental | |||||
EBIT | - | (6.881801) | (7.330742) | (5.162492) | (2.73787) |
EBITDA | - | (5.951693) | (6.282875) | (4.301693) | (2.189514) |