

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18.55 | 22.34 | 15.06 | 13.27 | 10.95 | |
COGS | 12.46 | 13.65 | 15.33 | 2.32996 | 11.66 | |
Gross Profit | 6.095798 | 8.684041 | (0.266096) | 10.94 | (0.712979) | |
Operating Expenses & Income | ||||||
Operating Income | 0.324889 | 0.734345 | (1.8035) | (1.69129) | (1.231622) | |
Total Operating Expenses | 5.823244 | 7.820833 | 1.5374 | 14.97 | 0.518645 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.84198 | 0.132862 | 4.09485 | 3.56206 | 2.0677 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.200972) | (0.387052) | - | (0.366529) | |
Interest Income | 0.10955 | 0.24221 | 0.28422 | 0.37565 | 0.20323 | |
Income Tax Expense | 0.0309 | 0.124102 | (0.0837) | - | (0.0767) | |
Net Income | ||||||
Net Income | 0.119657 | 0.453085 | (2.070443) | (2.05516) | (1.455137) | |
Supplemental | ||||||
EBIT | 0.324889 | 0.734346 | (1.8035) | - | (1.165286) | |
EBITDA | 1.039946 | 1.480593 | (1.07827) | - | (0.670856) | |