
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1.900987 | 0.0506 | 19.01 | 21.36 | 23.13 |
COGS | 0.924934 | 0.328616 | 14.45 | 17.56 | 17.71 |
Gross Profit | 0.976053 | (0.277986) | 4.555258 | 3.80659 | 5.413422 |
Operating Expenses & Income | |||||
Operating Income | (12.56) | (13.25) | 0.886122 | (0.198957) | 1.049755 |
Total Operating Expenses | 14.46 | 13.3 | 18.12 | 21.56 | 22.08 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.939364 | 0.832658 | 0.91375 | 0.453694 | 0.506141 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.27) | (1.021485) | (0.354683) | (0.390331) | (0.142771) |
Interest Income | 0.008524 | - | 0.0191 | - | 0.004325 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.17497 | (0.390067) | (2.348103) | 0.287669 | 0.694584 |
Supplemental | |||||
EBIT | - | 1.198396 | - | - | - |
EBITDA | - | 13.09 | - | - | - |