

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 0.808902 | 21.79 | 26.32 | 26.32 | 20.28 | |
COGS | 0.736746 | 15.46 | 19.15 | 18.65 | 12.88 | |
Gross Profit | 0.0722 | 6.324867 | 7.172776 | 7.670872 | 7.3989 | |
Operating Expenses & Income | ||||||
Operating Income | (4.934562) | (6.784466) | (16.09) | (15.59) | (20.02) | |
Total Operating Expenses | 5.006718 | 13.11 | 42.41 | 23.26 | 27.42 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.006718 | 13.11 | 15.12 | 10.94 | 10.88 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.16945) | (1.611103) | (2.134331) | (4.062359) | (0.514029) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.221482) | 0.841116 | - | 0.498096 | - | |
Net Income | ||||||
Net Income | (5.542465) | (10.04) | (18.19) | (18.19) | (28.93) | |
Supplemental | ||||||
EBIT | (5.594497) | (7.59143) | - | (16.63) | (28.42) | |
EBITDA | (5.535214) | (7.062264) | - | (15.95) | (27.94) | |