
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2.773419 | 2.0363 | 2.69195 | 4.264915 | 3.204981 | |
COGS | 1.637976 | 1.24231 | 1.65541 | 2.760213 | 2.131714 | |
Gross Profit | 1.135443 | 0.79399 | 1.03654 | 1.504702 | 1.073267 | |
Operating Expenses & Income | ||||||
Operating Income | (0.15267) | (2.31113) | (0.557983) | (1.288507) | (1.527282) | |
Total Operating Expenses | 1.288113 | 3.105124 | 1.594523 | 2.793209 | 2.600549 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0509) | (0.500422) | (1.063794) | (0.190502) | (0.362069) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (0.203587) | 0.70907 | (3.748835) | (7.691526) | (1.558611) | |
Supplemental | ||||||
EBIT | - | - | (0.557983) | (7.501027) | (1.527282) | |
EBITDA | (0.15267) | 1.209492 | (2.685221) | (7.001027) | (1.027282) | |