
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 48.83 | 54.14 | 48.33 | 57.45 | 68.96 |
COGS | 24.98 | 18.67 | 18.68 | 20.89 | 37.95 |
Gross Profit | 23.85 | 35.48 | 29.65 | 36.56 | 31 |
Operating Expenses & Income | |||||
Operating Income | 0.897 | (7.97) | (5.026) | (1.577) | (10.22) |
Total Operating Expenses | 47.93 | 62.11 | 53.36 | 59.03 | 79.18 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.088 | 1.713 | 2.056 | 1.147 | 1.509 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.164) | (0.378) | (0.245) | (0.178) | (0.088) |
Interest Income | 0.009 | 0.029 | 0.291 | 0.298 | 0.262 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.56) | (10.09) | (5.975) | (1.385) | (10.56) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4.003015 | 8.803 | - | - | - |