
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 46.07 | 57.74 | 53.66 | 58.06 | 63.37 |
COGS | 34.17 | 41.81 | 37.57 | 38.71 | 42.18 |
Gross Profit | 11.9 | 15.93 | 16.1 | 19.35 | 21.19 |
Operating Expenses & Income | |||||
Operating Income | 8.281823 | 10.3 | 10.39 | 12.76 | 14.51 |
Total Operating Expenses | 37.79 | 47.44 | 43.27 | 45.31 | 48.86 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3.805912 | 4.901461 | 4.771228 | 5.339963 | 5.530282 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.430509) | (1.999091) | (3.831895) | (3.56828) | (2.217067) |
Interest Income | 0.000296 | 0.000438 | 0.000442 | 0.000623 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.708465 | 6.224816 | 5.222913 | 7.443465 | 9.881694 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |