
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 44.66 | 62.8 | 65.99 | 78.28 | 80.57 |
COGS | 6.302 | 8.342 | 8.022 | 11.1 | 12.95 |
Gross Profit | 38.36 | 54.45 | 57.97 | 67.19 | 67.61 |
Operating Expenses & Income | |||||
Operating Income | 3.079 | 4.95 | 4.34 | 2.204 | 0.705 |
Total Operating Expenses | 41.58 | 57.85 | 61.65 | 76.08 | 79.86 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.482 | 4.375 | 4.455 | 6.048 | 6.746 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.062) | (0.422) | (0.912) | (1.085) | (1.771) |
Interest Income | 0.014 | 0.018 | 0.186 | 0.239 | 0.156 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.66 | 3.396 | 3.155 | 1.144 | (0.955) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |