
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 16.64 | 15 | 17.2 | 16.35 | 19.44 |
COGS | 9.592142 | 7.290304 | 8.289842 | 8.433 | 10.28 |
Gross Profit | 7.047743 | 7.708798 | 8.911204 | 7.918 | 9.162 |
Operating Expenses & Income | |||||
Operating Income | 1.413828 | 1.620203 | 3.688436 | 0.315 | 1.502 |
Total Operating Expenses | 15.23 | 13.38 | 13.51 | 16.04 | 17.94 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.610351 | 6.088595 | 7.394154 | 7.036 | 8.257 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0987) | (0.119567) | (0.193057) | (0.51) | (0.786) |
Interest Income | 0.000038 | 0.0161 | 0.0472 | 0.012 | 0.003 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.234086 | 0.784374 | 1.52735 | (1.309) | 0.23 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1.875511 | - | - | - | - |