
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.55 | 9.977921 | 10.92 | 12.03 | 12.03 | |
COGS | 18.5 | 7.298227 | 9.228861 | 10.85 | 10.85 | |
Gross Profit | 2.054062 | 2.679694 | 1.695469 | 1.184381 | 1.184381 | |
Operating Expenses & Income | ||||||
Operating Income | 0.126326 | 0.534759 | (0.193755) | (6.704165) | (6.691065) | |
Total Operating Expenses | 1.927736 | 2.144935 | 1.889224 | 18.73 | 7.875446 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.869455 | 2.131194 | 2.001268 | 7.892826 | 7.871422 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0307) | (0.0173) | (0.0495) | (0.155385) | (0.276789) | |
Interest Income | 0.005517 | 0.000751 | 0.000639 | 0.00076 | - | |
Income Tax Expense | 0.0207 | 0.0871 | 0.074 | - | 0.0398 | |
Net Income | ||||||
Net Income | 0.105504 | 0.677402 | 0.003366 | (6.708664) | (6.708664) | |
Supplemental | ||||||
EBIT | 0.156895 | 0.781808 | (0.20335) | (6.539756) | (6.539756) | |
EBITDA | 0.712081 | 1.308899 | 0.363089 | (5.7917) | (5.7917) | |