
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 80.67 | 134.2 | 121.1 | 115.2 | 111.4 | |
COGS | 2.844618 | 5.111625 | 5.346816 | 5.680096 | 5.301346 | |
Gross Profit | 77.83 | 129.1 | 115.8 | 109.5 | 106.1 | |
Operating Expenses & Income | ||||||
Operating Income | 20.27 | 43.37 | 23.92 | 14.56 | 7.861023 | |
Total Operating Expenses | 54.99 | 82.83 | 97.21 | 100.6 | 103.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.05 | 0.937123 | 12.53 | 12.42 | 10.84 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.349212) | (0.276763) | (10.53) | (10.23) | (9.739096) | |
Interest Income | 0.0355 | 0.0534 | 0.185569 | 0.442706 | 0.463827 | |
Income Tax Expense | 0.106013 | 0.0788 | - | - | - | |
Net Income | ||||||
Net Income | 19.15 | 32.85 | 5.653829 | (12.06) | (25.25) | |
Supplemental | ||||||
EBIT | 20.27 | 43.37 | - | - | - | |
EBITDA | 26.71 | 47.41 | - | - | - | |