
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24.1 | 23.41 | 30.02 | 37.43 | 36.95 |
COGS | 3.898 | 3.692 | 3.898 | 4.565 | 4.685 |
Gross Profit | 20.2 | 19.72 | 26.12 | 32.86 | 32.27 |
Operating Expenses & Income | |||||
Operating Income | 1.105 | 0.838 | 3.499 | 5.705 | 2.204 |
Total Operating Expenses | 22.99 | 22.57 | 26.52 | 31.72 | 34.75 |
R&D Expenses | - | - | 1.302 | 1.306 | 2.067 |
Selling General & Admin Expenses | 19.38 | 18.93 | 4.772 | 6.341 | 7.114 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.16) | (0.136) | (0.035) | (0.026) | (0.036) |
Interest Income | - | 0.017 | 0.044 | 0.062 | 0.063 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.955 | 0.404 | 2.033 | 4.473 | 1.314 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |