
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.98 | 23.16 | 79.07 | 86.24 | 95.52 | |
COGS | 18.28 | 20.23 | 66.8 | 70.79 | 74.59 | |
Gross Profit | 2.70002 | 2.92327 | 12.27 | 15.45 | 20.93 | |
Operating Expenses & Income | ||||||
Operating Income | 1.55404 | 1.37508 | 10.41 | 12.82 | 15.75 | |
Total Operating Expenses | 19.45 | 22.1 | 68.66 | 73.42 | 79.78 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.26933 | 1.60622 | 1.42545 | 1.773967 | 2.045233 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.00363) | (0.00217) | (0.30414) | (1.195175) | (1.434519) | |
Interest Income | 0.37905 | 0.14254 | 0.233674 | 0.2707 | 0.904206 | |
Income Tax Expense | 0.669598 | - | - | - | - | |
Net Income | ||||||
Net Income | 0.92499 | 0.56877 | 8.97725 | 9.413835 | 11.4 | |
Supplemental | ||||||
EBIT | 1.5367 | - | - | - | - | |
EBITDA | 1.988911 | 1.378206 | - | - | - | |