

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.477561 | 11.24 | 12.98 | 14.72 | 13.89 | |
COGS | 5.362145 | 7.04964 | 8.088223 | 8.851494 | 7.985085 | |
Gross Profit | 3.115415 | 4.19442 | 4.888891 | 5.866524 | 5.905361 | |
Operating Expenses & Income | ||||||
Operating Income | 0.650322 | 1.38832 | 1.776043 | 2.366646 | 1.639712 | |
Total Operating Expenses | 7.827239 | 9.956918 | 11.2 | 12.35 | 12.25 | |
R&D Expenses | - | - | 0.102306 | 0.116515 | - | |
Selling General & Admin Expenses | 2.510954 | 2.94876 | 3.04568 | 3.497921 | 4.284299 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.369612) | (0.391128) | (0.623658) | (0.345674) | (0.336132) | |
Interest Income | 0.000001 | 0.39067 | 0.001124 | 0.0159 | 0.0261 | |
Income Tax Expense | 0.217739 | - | - | - | - | |
Net Income | ||||||
Net Income | 0.333897 | 0.65059 | 2.027958 | 1.026176 | 1.669645 | |
Supplemental | ||||||
EBIT | 0.722808 | 1.338669 | - | - | - | |
EBITDA | 1.287136 | 1.812186 | - | - | - | |