
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,042 | 4,495 | 5,561 | 3,534 | 3,564 |
COGS | 920 | 2,937 | 3,170 | 1,858 | 1,824 |
Gross Profit | 1,122 | 1,558 | 2,391 | 1,676 | 1,740 |
Operating Expenses & Income | |||||
Operating Income | (124) | (884) | (892) | (483) | (390) |
Total Operating Expenses | 2,166 | 5,379 | 6,453 | 4,017 | 3,954 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 447 | 775 | 827 | 457 | 431 |
Earnings from Continuing Operations | |||||
Interest Expense | (26) | (76) | (85) | (74) | (63) |
Interest Income | 3 | 3 | 5 | 49 | 50 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (170) | (1,031) | (5,667) | (1,846) | (1,643) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 50 | (533) | (515) | - | - |