
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3.958367 | 4.992034 | 6.164 | 6.100252 | 5.83165 |
COGS | 1.316129 | 5.016332 | 1.903 | 0.427364 | 8.08932 |
Gross Profit | 2.642238 | (0.0243) | 4.261 | 5.672888 | (2.25767) |
Operating Expenses & Income | |||||
Operating Income | (0.0168) | (2.459065) | (94.39) | (0.755112) | (4.938284) |
Total Operating Expenses | 0.0168 | 2.434767 | 98.53 | 6.428 | 9.22022 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.136463 | 1.361172 | 2.124 | 2.692 | 4.5802 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.250819) | (0.254562) | (0.439144) | (0.360991) | (0.305035) |
Interest Income | - | 0.000004 | 0.0183 | 0.000007 | 0.00002 |
Income Tax Expense | - | 0.008 | 0.133 | (0.128888) | (0.155788) |
Net Income | |||||
Net Income | (0.0168) | (2.391812) | (94.98) | (0.633) | (4.760894) |
Supplemental | |||||
EBIT | - | (2.459065) | (94.46) | (0.410112) | (4.938284) |
EBITDA | (0.0168) | (0.158813) | (92.1) | 2.310662 | (1.682137) |