
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16.76 | 3.321121 | 0.0819 | - | 36.85 |
COGS | 12.9 | 2.062288 | 0.000627 | - | 30.58 |
Gross Profit | 3.855416 | 1.258833 | 0.0813 | - | 6.276991 |
Operating Expenses & Income | |||||
Operating Income | 0.513575 | (4.702855) | (9.641804) | (4.361028) | (19.04) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.380106 | 2.378603 | 2.35284 | 1.62397 | 2.273955 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.363836) | (0.0442) | (0.689861) | (1.690704) | (2.402144) |
Interest Income | 0.051 | 0.008954 | 0.0201 | 0.143314 | 0.138973 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.447429 | (28.03) | (1.00971) | (3.457497) | (23.85) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3.079976 | (27.61) | - | - | - |