
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28.43 | 53.76 | 56.05 | 16.91 | 28.34 |
COGS | 25.46 | 46.23 | 47.01 | 11.85 | 10.98 |
Gross Profit | 2.968168 | 7.534 | 9.047 | 5.056 | 17.36 |
Operating Expenses & Income | |||||
Operating Income | (1.685761) | (0.618) | (0.927) | (8.172) | 4.74 |
Total Operating Expenses | 30.12 | 54.38 | 56.98 | 25.08 | 23.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.834228 | 2.902 | 2.652 | 2.948 | 1.78 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0366) | (0.142) | (1.503) | (2.513) | (1.786) |
Interest Income | 0.0563 | 0.058 | 0.139 | 0.117 | 0.016 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.169074) | (0.82) | (0.952) | (6.558) | 2.349 |
Supplemental | |||||
EBIT | - | (0.516) | (0.127) | (5.613) | 4.756 |
EBITDA | - | (0.136) | 0.804 | (3.456) | 6.474 |