
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11.15 | 10.23 | 10.83 | 9.027 | 8.592 |
COGS | 7.872 | 9.731 | 7.517 | 6.038 | 5.119 |
Gross Profit | 3.278 | 0.499 | 3.309 | 2.989 | 3.473 |
Operating Expenses & Income | |||||
Operating Income | (0.903) | (4.926) | (1.402) | (3.397) | (2.272) |
Total Operating Expenses | 12.05 | 15.16 | 12.23 | 12.42 | 10.86 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.213 | 5.864 | 6.075 | 6.616 | 6.021 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.158) | (0.147) | (0.331) | (0.655) | (0.789) |
Interest Income | - | - | - | 0.071 | 0.001 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.825) | (4.925) | (0.771) | (4.7) | (2.107) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |