
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 20.02 | 31.77 | 41.1 | 57.25 |
COGS | 17.45 | 28.12 | 35.84 | 49.35 |
Gross Profit | 2.572398 | 3.65178 | 5.258453 | 7.897501 |
Operating Expenses & Income | ||||
Operating Income | 1.289973 | 1.44473 | (4.140955) | (13.34) |
Total Operating Expenses | 18.73 | 30.33 | 45.24 | 70.59 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 3.234845 | 4.037949 | 11.1 | 22.41 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.117068) | (0.109861) | (0.118667) | (0.450501) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 0.761628 | 0.852334 | (4.837765) | (21.42) |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |