
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.005 | 41.06 | 25.23 | 24.28 | 13.91 | |
COGS | 2.694 | 18.66 | 18.04 | 17.08 | 11.36 | |
Gross Profit | 3.311 | 22.4 | 7.188 | 7.197 | 2.547 | |
Operating Expenses & Income | ||||||
Operating Income | 0.531 | 17.36 | 1.185 | (3.134) | (3.536) | |
Total Operating Expenses | 5.474 | 23.7 | 24.04 | 27.41 | 17.45 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.687 | 4.834 | 5.997 | 5.976 | 5.835 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.144) | (2) | (3.257) | (3.173) | (2.474) | |
Interest Income | - | 0.003 | - | 0.002 | 0.024 | |
Income Tax Expense | - | 1.955 | - | - | - | |
Net Income | ||||||
Net Income | 0.848 | 19.27 | (3.503) | (19.57) | (10.76) | |
Supplemental | ||||||
EBIT | 0.524 | 17.24 | (1.806) | (16.8) | (8.286) | |
EBITDA | 2.77 | 35.89 | 7.824 | (7.504) | (3.045) | |