

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.743075 | 4.4586 | 5.684791 | 6.289539 | 8.472 | |
COGS | 3.193053 | 4.105028 | 10.13 | 5.004775 | 5.994 | |
Gross Profit | (1.449978) | 0.353572 | (4.446598) | 1.284764 | 2.478 | |
Operating Expenses & Income | ||||||
Operating Income | (6.641155) | (15.54) | (13.37) | (6.327) | (11.3) | |
Total Operating Expenses | 5.191177 | 15.89 | 8.927804 | 7.612474 | 13.78 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.386825 | 11.44 | 7.344785 | 5.983477 | 11.09 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0408) | (0.067) | (0.0974) | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.383011) | (0.30716) | (0.349803) | (0.421) | (0.018) | |
Net Income | ||||||
Net Income | (6.298963) | (15.3) | (13.12) | (5.907037) | (11.28) | |
Supplemental | ||||||
EBIT | (6.641155) | (28.16) | (13.37) | (6.32771) | (11.3) | |
EBITDA | (6.630596) | (28.14) | (13.01) | (5.586362) | (9.888) | |