
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 34.12 | 9.311698 | 9.56577 | 9.090895 | 7.974969 |
COGS | 27.95 | 4.857435 | 4.269742 | 4.091693 | 3.946795 |
Gross Profit | 6.556703 | 4.454263 | 5.296028 | 4.999202 | 4.028174 |
Operating Expenses & Income | |||||
Operating Income | 2.258511 | 1.201642 | 1.513222 | 1.324281 | 1.141845 |
Total Operating Expenses | 31.86 | 8.110056 | 8.052548 | 7.766614 | 6.833124 |
R&D Expenses | 0.069 | 0.0435 | 0.0237 | 0.0435 | 0.0849 |
Selling General & Admin Expenses | 0.603255 | 0.217134 | 0.272894 | 0.337442 | 0.222853 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.113927) | (0.253515) | (0.260184) | (0.266791) | (0.21203) |
Interest Income | 0.000066 | - | 0.0774 | 0.235966 | 0.146815 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.64123 | 0.240096 | 0.589573 | 0.496982 | 0.262061 |
Supplemental | |||||
EBIT | - | 0.81977 | 1.07574 | 0.998778 | 0.90533 |
EBITDA | - | 1.600427 | 1.997175 | 1.937978 | 1.900833 |