
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 115.5 | 109.9 | 108.7 | 102.2 | 98.47 |
COGS | 7.804 | 11.47 | 11.18 | 9.214 | 8.355 |
Gross Profit | 107.7 | 98.4 | 97.47 | 93 | 90.12 |
Operating Expenses & Income | |||||
Operating Income | 8.275 | (2.588) | (1.665) | (6.485) | (7.966) |
Total Operating Expenses | 107.2 | 112.5 | 110.3 | 108.7 | 106.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.21 | 13.82 | 13.62 | 12.81 | 12.51 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.31) | (0.36) | (0.561) | (0.681) | (0.752) |
Interest Income | - | 0.13 | 0.953 | 2.892 | 1.676 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 28.73 | 6.996 | 16.23 | 8.191 | 0.626 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 28.36 | 9.939 | - | - | - |