
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 82.48 | 116.3 | 139 | 132.2 |
COGS | 54.73 | 77.95 | 99.86 | 84.54 |
Gross Profit | 27.75 | 38.36 | 39.1 | 47.63 |
Operating Expenses & Income | ||||
Operating Income | 0.679126 | 0.820518 | (7.735143) | (1.441544) |
Total Operating Expenses | 81.8 | 115.5 | 146.7 | 133.6 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 20.15 | 28.06 | 30.58 | - |
Earnings from Continuing Operations | ||||
Interest Expense | (0.349462) | (0.699363) | (1.863469) | - |
Interest Income | 0.0151 | 0.004746 | 0.0111 | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | (0.0897) | (0.948876) | (7.511776) | (3.248354) |
Supplemental | ||||
EBIT | 0.395416 | (0.162946) | (7.735143) | (1.441544) |
EBITDA | 2.092195 | 2.019725 | (3.903608) | 2.984986 |