
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.11842 | 10.62 | 17.56 | 16.1 | 11.66 | |
COGS | 3.550914 | 8.290624 | 12.39 | 13.05 | 11.48 | |
Gross Profit | 2.567506 | 2.330599 | 5.171319 | 3.047 | 0.189093 | |
Operating Expenses & Income | ||||||
Operating Income | 0.57518 | (3.986224) | 0.855072 | (0.286163) | (2.581882) | |
Total Operating Expenses | 5.54324 | 14.61 | 16.71 | 16.38 | 14.25 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.244646 | 6.004931 | 4.092244 | 3.333163 | 2.770975 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.513894) | (0.39432) | (0.901301) | (1.033486) | (0.694032) | |
Interest Income | - | - | - | 0.0632 | - | |
Income Tax Expense | 0.004077 | - | - | - | - | |
Net Income | ||||||
Net Income | (1.729669) | (8.000642) | 0.776496 | 1.174647 | (4.373241) | |
Supplemental | ||||||
EBIT | 0.57518 | - | - | - | - | |
EBITDA | (0.391783) | (5.667279) | - | - | - | |