
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20.89 | 20.12 | 22.35 | 24.56 | 25.5 |
COGS | 3.112 | 2.576 | 2.164 | 2.134 | 2.517 |
Gross Profit | 17.78 | 17.55 | 20.18 | 22.43 | 22.98 |
Operating Expenses & Income | |||||
Operating Income | 1.141 | 0.676 | (0.016) | 0.492 | (0.664) |
Total Operating Expenses | 19.75 | 19.45 | 22.36 | 24.07 | 26.16 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.406) | (0.279) | (0.181) | (0.036) | (0.036) |
Interest Income | 0.001 | 0.007 | 0.044 | 0.099 | 0.047 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.522 | 0.554 | (0.17) | 0.498 | (0.711) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |