

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,042 | 4,495 | 5,561 | 5,167 | 3,564 | |
COGS | 1,510 | 4,208 | 4,954 | 4,519 | 1,824 | |
Gross Profit | 532 | 287 | 607 | 648 | 1,740 | |
Operating Expenses & Income | ||||||
Operating Income | (22) | (849) | (792) | (488) | (390) | |
Total Operating Expenses | 554 | 1,136 | 1,399 | 1,136 | 3,954 | |
R&D Expenses | 1 | 8 | 41 | 67 | - | |
Selling General & Admin Expenses | 531 | 1,079 | 1,259 | 52 | 431 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (30) | (76) | (85) | (98) | (63) | |
Interest Income | 3 | 23 | 38 | 50 | 50 | |
Income Tax Expense | 5 | (8) | (101) | (225) | - | |
Net Income | ||||||
Net Income | (170) | (1,031) | (5,667) | (1,846) | (1,643) | |
Supplemental | ||||||
EBIT | (22) | (849) | (792) | (488) | - | |
EBITDA | 151 | (468) | (267) | 44 | - | |