

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 44.98 | 40.45 | 43.43 | 50.81 | 58.37 | |
COGS | 18.3 | 18.86 | 18.72 | 20.12 | 24.49 | |
Gross Profit | 26.68 | 21.59 | 24.71 | 30.69 | 33.88 | |
Operating Expenses & Income | ||||||
Operating Income | 10.86 | 2.251396 | 6.172816 | 10.8 | 12.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.84 | 14.49 | 13.63 | 12.86 | 12.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0883) | (0.0698) | (0.0512) | (0.0762) | (0.0181) | |
Interest Income | 0.0531 | 0.702648 | - | 0.925075 | 0.882159 | |
Income Tax Expense | 3.172866 | - | - | - | - | |
Net Income | ||||||
Net Income | 7.519734 | 3.567733 | 5.449884 | 10.14 | 11.9 | |
Supplemental | ||||||
EBIT | 10.95 | 2.294231 | - | - | - | |
EBITDA | 13.11 | 5.689841 | - | - | - | |