
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 34.16 | 7.71 | 1.084 | 0.151 | 0.151 | |
COGS | 7.957 | 2.294 | 0.456 | 0.216 | 0.216 | |
Gross Profit | 26.2 | 5.416 | 0.628 | (0.065) | (0.065) | |
Operating Expenses & Income | ||||||
Operating Income | 13.2 | (0.415) | (2.242) | (2.646) | (2.647) | |
Total Operating Expenses | 7.67 | 5.831 | 2.87 | 2.797 | 2.582 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.46 | 4.195 | 2.647 | 2.581 | 2.501 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.21) | (0.524) | (0.453) | (0.303) | (0.303) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 2.883 | 0.716 | 0.058 | - | - | |
Net Income | ||||||
Net Income | 16.01 | (0.566) | (1.511) | (2.622) | (2.622) | |
Supplemental | ||||||
EBIT | 14.84 | 0.503 | (1.091) | (2.647) | (2.646) | |
EBITDA | 14.9 | 0.507 | (1.071) | (2.647) | (2.646) | |