
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44.09 | 53.94 | 48.23 | 50.61 | 44.31 |
COGS | 21.72 | 27.2 | 24.46 | 27.16 | 16.78 |
Gross Profit | 22.37 | 26.75 | 23.77 | 23.46 | 27.54 |
Operating Expenses & Income | |||||
Operating Income | 0.930962 | 1.935293 | (1.781274) | (3.743747) | 0.0757 |
Total Operating Expenses | 43.16 | 52.01 | 50.01 | 54.36 | 44.24 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.475741) | (0.281133) | (0.440908) | (0.518207) | (0.378452) |
Interest Income | 0.0266 | 0.002326 | 0.00859 | 0.001305 | 0.285797 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.234632) | 1.284876 | (2.486186) | (5.305315) | 0.005708 |
Supplemental | |||||
EBIT | - | 1.937619 | (1.785366) | (3.746619) | 0.311303 |
EBITDA | 5.558307 | 6.68765 | 2.964106 | 1.019381 | 4.919425 |