

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,042 | 4,495 | 5,561 | 3,534 | 3,564 | |
COGS | 905 | 2,923 | 3,170 | 1,858 | 1,824 | |
Gross Profit | 1,137 | 1,572 | 2,391 | 1,676 | 1,740 | |
Operating Expenses & Income | ||||||
Operating Income | (107) | (925) | (5,413) | (483) | (390) | |
Total Operating Expenses | 2,149 | 5,420 | 10,974 | 4,017 | 3,954 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 447 | 1,763 | 1,994 | 457 | 431 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25) | (71) | (85) | (74) | (63) | |
Interest Income | 3 | 23 | 38 | 49 | 50 | |
Income Tax Expense | 4 | (8) | (101) | - | - | |
Net Income | ||||||
Net Income | (151) | (1,016) | (5,667) | (1,846) | (1,643) | |
Supplemental | ||||||
EBIT | (72) | (885) | (811) | - | - | |
EBITDA | 50 | (523) | (515) | - | - | |