
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 85.92 | 60.9 | 53.41 | 53.78 | 55.31 | |
COGS | 42.43 | 22.68 | 17.53 | 17.9 | 18.01 | |
Gross Profit | 43.49 | 38.22 | 35.89 | 35.88 | 37.31 | |
Operating Expenses & Income | ||||||
Operating Income | 16.36 | 9.015959 | 3.173862 | 6.367146 | 8.775672 | |
Total Operating Expenses | 69.56 | 51.88 | 50.24 | 47.42 | 46.54 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.654 | 1.671 | 1.565 | 1.43 | 1.585 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.243932) | (1.209572) | (0.126716) | (0.190183) | (0.411436) | |
Interest Income | 0.832832 | 0.0888 | 0.929524 | 1.107277 | 0.553545 | |
Income Tax Expense | 5.462872 | 3.051284 | - | - | - | |
Net Income | ||||||
Net Income | 11.4 | 6.290074 | 2.271467 | 5.283364 | 5.334223 | |
Supplemental | ||||||
EBIT | 16.4 | 8.761422 | 4.509493 | 7.74751 | 8.755265 | |
EBITDA | 20.09 | 13.42 | 9.582946 | 10.22 | 11.58 | |