

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.77 | 20.11 | 19.61 | 19.6 | 19.04 | |
COGS | 5.320499 | 4.302691 | 4.368805 | 4.131 | 3.514 | |
Gross Profit | 12.45 | 15.81 | 15.24 | 15.47 | 15.53 | |
Operating Expenses & Income | ||||||
Operating Income | (1.875959) | (1.446407) | (1.247476) | (0.032) | (0.685) | |
Total Operating Expenses | 14.33 | 18.02 | 16.49 | 15.51 | 19.73 | |
R&D Expenses | - | 0.000524 | 0.000682 | - | - | |
Selling General & Admin Expenses | 4.081025 | 7.38842 | 7.4379 | 7.446 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.199) | (0.449174) | (0.408785) | (0.342) | (0.361) | |
Interest Income | 0.19851 | 0.44917 | 0.008 | 0.008 | 0.006 | |
Income Tax Expense | (0.224307) | (0.143365) | 0.0472 | (0.236) | - | |
Net Income | ||||||
Net Income | (2.24242) | 4.598784 | (1.735085) | (0.182) | (0.865) | |
Supplemental | ||||||
EBIT | (1.850675) | 4.944943 | (1.279132) | 0.442 | - | |
EBITDA | 1.56422 | 9.141943 | 1.744899 | 3.672 | - | |