
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 22.84 | 24.1 | 23.41 | 30.02 | 37.43 |
COGS | 3.686 | 3.898 | 3.692 | 3.898 | 4.565 |
Gross Profit | 19.15 | 20.2 | 19.72 | 26.12 | 32.86 |
Operating Expenses & Income | |||||
Operating Income | 2.287 | 1.105 | 0.855 | 3.499 | 5.696 |
Total Operating Expenses | 20.55 | 22.99 | 22.55 | 26.52 | 31.73 |
R&D Expenses | - | - | - | 1.302 | 1.306 |
Selling General & Admin Expenses | 17.52 | 19.38 | 19.2 | 4.772 | 6.35 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.211) | (0.16) | (0.136) | (0.035) | (0.026) |
Interest Income | - | - | 0.017 | 0.044 | 0.062 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.69 | 0.955 | 0.404 | 2.033 | 4.473 |
Supplemental | |||||
EBIT | - | 1.105 | 0.855 | - | - |
EBITDA | 4.332 | - | - | - | - |