
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 64.22 | 74.32 | 66.55 | 79.69 | 83.19 |
COGS | 46.34 | 53.73 | 46.56 | 56.47 | 56.78 |
Gross Profit | 17.87 | 20.59 | 19.99 | 23.22 | 26.4 |
Operating Expenses & Income | |||||
Operating Income | 0.228 | (0.97) | (2.865) | (0.837) | (0.825) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 20.51 | 23.57 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.207) | (0.386) | (1.322) | (1.678) | (1.975) |
Interest Income | 0.011 | 0.064 | 0.059 | 0.048 | 0.062 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.425 | 3.26 | (3.534) | (1.88) | (2.086) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 2.244 | 1.677 | - | - | - |