
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.634059 | 4.025701 | 4.126946 | 5.588957 | 11.14 |
COGS | 3.194429 | 2.125323 | 2.627886 | 3.959682 | 5.255895 |
Gross Profit | 2.43963 | 1.900378 | 1.49906 | 1.629275 | 5.882539 |
Operating Expenses & Income | |||||
Operating Income | (32.96) | (0.918061) | (1.3687) | (1.261845) | 2.330371 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.89166 | 2.060683 | 1.992148 | 2.329737 | 2.963517 |
Earnings from Continuing Operations | |||||
Interest Expense | (8.420635) | (7.760608) | (7.691857) | (6.23569) | (2.500343) |
Interest Income | 0.0237 | 0.0316 | 0.0686 | 0.084 | 0.145189 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (42.35) | 0.0617 | (11.51) | 44.19 | 1.852764 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | (33.6) | 8.473029 | (3.333113) | - | - |