
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.63 | 11.28 | 9.058332 | 4.746964 | 7.691125 | |
COGS | 10.2 | 9.1352 | 8.077156 | 3.766976 | 1.42119 | |
Gross Profit | 1.4244 | 2.1407 | 0.981175 | 0.979988 | 6.269935 | |
Operating Expenses & Income | ||||||
Operating Income | (4.1255) | (4.8721) | (4.999106) | (6.953665) | (0.244804) | |
Total Operating Expenses | 15.75 | 16.15 | 14.06 | 11.7 | 7.935929 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.4518 | 1.6131 | 1.2669 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.509) | (2.5082) | (1.382044) | (7.921619) | (0.543313) | |
Interest Income | - | 0.0002 | 0.0169 | 0.0238 | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (5.8913) | (6.3977) | (6.365243) | (15.42) | 18.02 | |
Supplemental | ||||||
EBIT | - | (3.8827) | (4.979699) | (7.593876) | 18.67 | |
EBITDA | (3.5763) | (3.213) | (4.526583) | (7.180544) | 18.98 | |