
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.3 | 12.5 | 20.79 | 15.68 | 18.12 | |
COGS | 3.972104 | 4.46518 | 7.033047 | 4.717642 | 6.871233 | |
Gross Profit | 7.329374 | 8.03521 | 13.76 | 10.96 | 11.25 | |
Operating Expenses & Income | ||||||
Operating Income | 1.364484 | 1.70743 | 1.958316 | 1.139253 | 1.072961 | |
Total Operating Expenses | 9.936994 | 11.04 | 18.83 | 14.54 | 17.05 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.112169 | 1.17013 | 0.17785 | 0.194209 | 0.204052 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.300856) | (0.379336) | (0.372262) | (0.501191) | (0.448634) | |
Interest Income | 0.30599 | 0.0391 | - | 0.000069 | 0.000319 | |
Income Tax Expense | 0.426517 | - | - | - | - | |
Net Income | ||||||
Net Income | 1.179525 | 0.96639 | 1.885819 | 0.100451 | 0.407773 | |
Supplemental | ||||||
EBIT | 1.329106 | - | - | - | - | |
EBITDA | 2.086167 | 2.049775 | - | - | - | |