
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.09 | 20.44 | 16.33 | 20.01 | 131.5 | |
COGS | 9.489127 | 9.640402 | 7.28505 | 9.722901 | 55.92 | |
Gross Profit | 11.6 | 10.8 | 16.33 | 10.29 | 75.56 | |
Operating Expenses & Income | ||||||
Operating Income | 15.08 | 9.330666 | 3.534676 | 6.312412 | 39.82 | |
Total Operating Expenses | 5.894571 | 6.11281 | 5.708386 | 3.973447 | 91.67 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.689885 | 7.169095 | 5.874213 | 3.596653 | 37.65 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.84786) | (0.823525) | (1.551031) | (1.953409) | (10.87) | |
Interest Income | 2.230797 | 4.351117 | 2.274496 | 1.29588 | 1.883 | |
Income Tax Expense | 0.941485 | 0.910559 | 0.708818 | 0.586601 | - | |
Net Income | ||||||
Net Income | 4.89276 | 8.381162 | 6.662894 | 7.818596 | 20.07 | |
Supplemental | ||||||
EBIT | 6.820713 | 10.9 | 5.558601 | 10.45 | - | |
EBITDA | 10.11 | 14.65 | 9.06346 | 13.68 | - | |