

| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11.44 | 12.94 | 13.6 | 15.21 | 17.89 |
COGS | 13.4 | 11.15 | 12.51 | 15.76 | 3.451509 |
Gross Profit | (1.957475) | 1.786706 | 1.095198 | (0.548648) | 14.44 |
Operating Expenses & Income | |||||
Operating Income | (28.15) | (33.89) | (32.31) | (38.01) | (55.07) |
Total Operating Expenses | 39.59 | 46.83 | 45.91 | 53.22 | 72.96 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.412849) | (0.912094) | (0.971796) | (1.448324) | (1.42975) |
Interest Income | 0.651103 | 1.003149 | 0.356642 | 0.347383 | 0.456704 |
Income Tax Expense | 1.21141 | 0.100653 | 0.0987 | - | - |
Net Income | |||||
Net Income | 22.01 | (1.930167) | 3.110242 | 20.38 | 17.34 |
Supplemental | |||||
EBIT | 23.79 | (23.65) | (17.97) | - | - |
EBITDA | 30.85 | 7.869587 | 12.74 | - | - |