
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 92.22 | 104.4 | 98.66 | 115.4 |
COGS | 64.55 | 82.49 | 83.86 | 104.9 |
Gross Profit | 27.66 | 21.91 | 14.8 | 10.49 |
Operating Expenses & Income | ||||
Operating Income | 20.16 | 14.71 | 10.74 | 3.399152 |
Total Operating Expenses | 72.06 | 89.69 | 87.92 | 112 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 9.292741 | 13.69 | 5.635419 | 10.26 |
Earnings from Continuing Operations | ||||
Interest Expense | (2.155793) | (1.102377) | (1.627706) | (1.942477) |
Interest Income | 0.000115 | 0.000163 | 0.000837 | 0.000597 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 6.341055 | 11.66 | 7.766331 | 0.916523 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |