
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.64 | 27.44 | 22.3 | 14.41 | 16.03 | |
COGS | 8.317898 | 9.558737 | 4.463101 | 7.640523 | 5.499093 | |
Gross Profit | 16.32 | 17.88 | 17.84 | 6.774094 | 10.53 | |
Operating Expenses & Income | ||||||
Operating Income | 0.865526 | 3.052386 | 3.184327 | (4.247075) | (0.0603) | |
Total Operating Expenses | 23.77 | 24.39 | 19.12 | 18.66 | 16.09 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.864 | 4.966 | 4.581 | 3.299 | 3.607 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.143164) | (0.17947) | (0.152889) | (0.108412) | (0.0778) | |
Interest Income | 0.001165 | 0.006836 | 0.0923 | 0.131581 | 0.130404 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 0.122235 | 1.023446 | 1.111156 | 0.705172 | (0.818985) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 2.165802 | - | - | - | - | |