
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 13.06 | 8.528428 | 5.921164 | 2.837409 |
COGS | 7.539807 | 4.651663 | 3.141297 | 1.765722 |
Gross Profit | 5.522105 | 3.876765 | 2.779867 | 1.071688 |
Operating Expenses & Income | ||||
Operating Income | 5.03527 | 1.241326 | 0.658875 | (0.500557) |
Total Operating Expenses | 8.026641 | 7.287102 | 5.262289 | 3.337967 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (0.291149) | (0.329091) | (0.632701) | (0.951584) |
Interest Income | 0.002631 | 0.000463 | 0.00064 | 0.000596 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 3.367555 | 0.200096 | (0.107775) | (1.401682) |
Supplemental | ||||
EBIT | 5.063352 | 1.136124 | 0.649629 | (0.523594) |
EBITDA | 5.177352 | 1.250124 | 0.738629 | (0.47139) |