
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31.59 | 47.27 | 41.71 | 36.9 | 36.56 |
COGS | 3.053 | 35.09 | 29.17 | 27.45 | 25.27 |
Gross Profit | 28.53 | 12.19 | 12.54 | 9.442 | 11.29 |
Operating Expenses & Income | |||||
Operating Income | 0.619 | 1.672 | 0.387 | (2.536) | 0.443 |
Total Operating Expenses | 30.97 | 45.6 | 41.32 | 39.43 | 36.12 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.138 | 2.818 | 3.689 | 4.061 | 3.497 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.256) | (0.281) | (0.286) | (0.506) | (0.564) |
Interest Income | 0.001 | 0.029 | 0.023 | 0.029 | 0.055 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.113) | 1.983 | (0.213) | (3.6) | 0.782 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6.299 | 8.583 | - | - | - |