
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 49.18 | 49.43 | 50.94 | 62.75 | 63.16 |
COGS | 9.186 | 12.6 | 14.16 | 14.54 | 13.99 |
Gross Profit | 39.99 | 36.84 | 36.78 | 48.2 | 49.17 |
Operating Expenses & Income | |||||
Operating Income | (10.24) | 0.595 | 3.114 | 4.061 | 8.506 |
Total Operating Expenses | 59.41 | 48.84 | 47.82 | 58.69 | 54.65 |
R&D Expenses | 0.979 | - | - | - | - |
Selling General & Admin Expenses | 3.376 | 1.96 | 1.855 | 1.973 | 1.885 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.28) | (0.15) | (0.278) | (0.525) | (0.008) |
Interest Income | 0.056 | 0.678 | 0.765 | 0.667 | 0.876 |
Income Tax Expense | (1.166) | - | - | - | - |
Net Income | |||||
Net Income | (0.907) | 0.438 | (1.065) | 0.428 | 0.393 |
Supplemental | |||||
EBIT | (10.64) | - | - | - | - |
EBITDA | (2.913) | 9.387 | - | - | - |