
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 26.56 | 29.12 | 30.08 | 29.63 | 55.8 |
COGS | 13.96 | 14.83 | 15.59 | 15.78 | 33 |
Gross Profit | 12.6 | 14.29 | 14.49 | 13.85 | 22.79 |
Operating Expenses & Income | |||||
Operating Income | 3.521 | 3.596 | 3.92 | 2.63 | 8.508 |
Total Operating Expenses | 23.04 | 25.53 | 26.16 | 27 | 47.29 |
R&D Expenses | 2.751 | 3.599 | 3.821 | 3.642 | 4.995 |
Selling General & Admin Expenses | 6.522 | 7.364 | 7.556 | 7.855 | 9.609 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.193) | (0.167) | (0.263) | (0.585) | (0.877) |
Interest Income | - | - | - | 0.001 | 0.022 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.099 | 2.506 | 2.529 | 1.25 | 4.739 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 4.333 | 4.825 | 5.267 | - | - |