| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 48.1 | 50.41 | 47.66 | 47.89 | 48.95 |
COGS | 28.77 | 31.44 | 28.88 | 27.75 | 27.67 |
Gross Profit | 19.34 | 18.97 | 18.78 | 20.15 | 21.28 |
Operating Expenses & Income | |||||
Operating Income | 4.552577 | 4.056855 | 3.361867 | 3.785 | 4.527 |
Total Operating Expenses | 43.55 | 46.35 | 44.3 | 44.11 | 44.42 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.663969 | 1.439943 | 1.327642 | 1.506163 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.009899) | (0.245269) | (0.139471) | (0.397) | (0.301) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.764881 | 2.782184 | 2.127535 | 2.429 | 3.896 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |
