
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79.17 | 80.58 | 81.54 | 43.63 | 62.4 |
COGS | 79.03 | 80.27 | 81.17 | 42.08 | 60.43 |
Gross Profit | 0.138 | 0.303 | 0.376 | 1.556 | 1.965 |
Operating Expenses & Income | |||||
Operating Income | (15.51) | (20.93) | (16.53) | (14.58) | (16.3) |
Total Operating Expenses | 94.68 | 101.5 | 98.07 | 58.22 | 78.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 15.64 | 21.23 | 16.91 | 16.14 | 18.27 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.185) | (0.16) | (0.103) | (0.431) | (2.038) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (9.928) | (14.37) | (12.62) | (31.51) | (14.48) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (13.44) | (18.86) | - | - | - |