
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25.39 | 8.343929 | 7.750994 | 9.372121 | 10.05 | |
COGS | 2.934325 | 4.127038 | 3.181724 | 3.124424 | 2.979934 | |
Gross Profit | 22.46 | 4.216891 | 4.56927 | 6.247697 | 7.067017 | |
Operating Expenses & Income | ||||||
Operating Income | 19.6 | (3.762894) | 0.183526 | 1.745737 | (2.623716) | |
Total Operating Expenses | 5.796919 | 12.11 | 7.567468 | 7.626384 | 12.67 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.729864 | 1.390716 | 1.437608 | 1.696057 | 3.042636 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0375) | (0.0731) | (0.0337) | (0.031) | (0.0194) | |
Interest Income | 0.0129 | 0.0849 | 0.146642 | 0.0818 | 0.003687 | |
Income Tax Expense | 6.344312 | - | - | - | - | |
Net Income | ||||||
Net Income | 13.37 | (2.409027) | 1.936135 | 1.79305 | (1.296373) | |
Supplemental | ||||||
EBIT | 19.6 | - | - | - | - | |
EBITDA | 19.9 | 1.455648 | - | - | - | |