
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50 | 64.06 | 89.59 | 101.6 | 105.1 |
COGS | 33.09 | 40.72 | 53.86 | 59.74 | 60.34 |
Gross Profit | 16.91 | 23.33 | 35.73 | 41.87 | 44.74 |
Operating Expenses & Income | |||||
Operating Income | 3.813 | 7.967 | 18.48 | 23.95 | 14.96 |
Total Operating Expenses | 46.19 | 56.09 | 71.11 | 77.66 | 90.13 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 13.1 | 15.37 | 17.25 | 17.92 | 29.78 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.09) | (0.281) | (0.369) | (0.341) | (0.625) |
Interest Income | 0.002 | 0.004 | 0.006 | 0.116 | 0.242 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.83 | 6.25 | 13.9 | 18.23 | 14.35 |
Supplemental | |||||
EBIT | - | 7.971 | 18.49 | 24.1 | 18.73 |
EBITDA | - | 11.69 | 20.45 | 26.34 | 21.82 |