
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33.1 | 31.39 | 35.58 | 35.66 | 39.11 |
COGS | 11.3 | 7.566292 | 4.858733 | 8.173669 | 12.69 |
Gross Profit | 21.8 | 23.82 | 30.72 | 27.49 | 26.43 |
Operating Expenses & Income | |||||
Operating Income | 6.850146 | 6.792936 | 11.29 | 6.172904 | 3.826853 |
Total Operating Expenses | 26.25 | 24.59 | 24.29 | 29.49 | 35.29 |
R&D Expenses | 0.0409 | 0.0324 | 0.0962 | 0.108313 | 0.0934 |
Selling General & Admin Expenses | 2.791104 | 3.406639 | 3.948228 | 4.370081 | 5.02581 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0874) | (0.0893) | (0.114386) | (0.259202) | (0.23463) |
Interest Income | 0.000631 | 0.001471 | 0.0703 | 0.133388 | 0.0241 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.638496 | 4.570637 | 8.035171 | 4.362331 | 2.715585 |
Supplemental | |||||
EBIT | - | 6.917791 | 12.2 | 6.872798 | 4.202854 |
EBITDA | - | 7.897153 | 13.6 | 8.273991 | 5.569854 |