
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 54.16 | 59.9 | 63.82 | 60.59 | 60.2 |
COGS | 22.21 | 24.49 | 26.29 | 25.21 | 23.77 |
Gross Profit | 31.95 | 35.41 | 37.53 | 35.38 | 36.44 |
Operating Expenses & Income | |||||
Operating Income | 5.449701 | 6.108195 | 6.032938 | 3.447091 | 0.555668 |
Total Operating Expenses | 48.71 | 53.79 | 57.78 | 57.14 | 59.65 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.314 | 2.052 | 2.258 | 2.463 | 2.536 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0335) | (0.047) | (0.0537) | (0.512732) | (1.002065) |
Interest Income | 0.181321 | 0.126701 | 0.405825 | 0.16734 | 0.0494 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.89494 | 7.638433 | 8.626874 | 6.610311 | 1.540481 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 6.863734 | 7.481974 | - | - | - |