
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.55 | 16.2 | 18.22 | 17.73 | 17.03 | |
COGS | 4.647905 | 6.060533 | 7.087 | 7.124 | 6.620154 | |
Gross Profit | 8.904444 | 10.14 | 11.13 | 10.6 | 10.41 | |
Operating Expenses & Income | ||||||
Operating Income | 0.597304 | 0.5792 | 0.442 | (0.253) | (0.0477) | |
Total Operating Expenses | 12.96 | 15.62 | 17.78 | 17.98 | 17.08 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0219) | (0.0156) | (0.025) | (0.149) | (0.160499) | |
Interest Income | 0.0418 | 0.0304 | 0.033 | 0.036 | 0.0385 | |
Income Tax Expense | 0.171697 | 0.180669 | - | - | - | |
Net Income | ||||||
Net Income | 0.359498 | 0.350231 | 0.235 | (0.288) | (0.15433) | |
Supplemental | ||||||
EBIT | (0.614419) | 0.530488 | - | - | - | |
EBITDA | 2.150792 | 2.143566 | - | - | - | |