
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26.59 | 20.73 | 28.74 | 40.51 | 40.89 |
COGS | 26.38 | 19.02 | 25.24 | 37.18 | 39.15 |
Gross Profit | 0.212264 | 1.708631 | 3.502558 | 3.334735 | 1.733967 |
Operating Expenses & Income | |||||
Operating Income | (4.3874) | (1.080069) | (2.055017) | (0.424631) | (1.476392) |
Total Operating Expenses | 30.98 | 21.81 | 30.79 | 40.94 | 42.36 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.689607 | 0.772809 | 0.977034 | 1.110195 | 1.045875 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.29582) | (0.492281) | (0.435724) | (0.381515) | (0.403997) |
Interest Income | 0.009084 | 0.002378 | 0.001097 | 0.0105 | 0.000199 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (5.108527) | (2.130176) | (2.908304) | (2.005492) | (2.133787) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |