
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.98 | 24.22 | 8.51 | 8.454 | 6.051 | |
COGS | 21.55 | 12.78 | (0.012) | - | 2.173 | |
Gross Profit | 3.424 | 11.44 | 8.522 | 8.454 | 3.878 | |
Operating Expenses & Income | ||||||
Operating Income | 0.977 | 6.027 | 3.456 | 3.517 | 1.932 | |
Total Operating Expenses | 24 | 18.2 | 5.054 | 4.937 | 4.119 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.447 | 1.508 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.604) | (0.895) | (1.109) | (0.739) | (0.209) | |
Interest Income | 0.031 | 0.116 | 1.191 | 0.377 | 0.64 | |
Income Tax Expense | 0.001 | - | - | - | - | |
Net Income | ||||||
Net Income | (1.522) | 13.27 | 3.67 | 8.259 | 6.857 | |
Supplemental | ||||||
EBIT | 0.977 | - | - | - | - | |
EBITDA | 4.869 | 18.08 | - | - | - | |