
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.25 | 13.29 | 11.76 | 20.24 | 23.98 |
COGS | 6.930737 | 8.469871 | 8.157452 | 15.13 | 16.39 |
Gross Profit | 3.316563 | 4.82504 | 4.023161 | 5.518644 | 7.598541 |
Operating Expenses & Income | |||||
Operating Income | 1.867708 | 1.597388 | 0.433058 | 0.279149 | 0.534331 |
Total Operating Expenses | 8.379592 | 11.7 | 11.33 | 19.96 | 23.45 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0345) | (0.0529) | (0.170055) | (0.256327) | (0.26041) |
Interest Income | 0.0872 | 0.000021 | 0.0266 | 0.0801 | 0.00399 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.272061 | 0.674377 | 0.241407 | (0.200612) | 0.0877 |
Supplemental | |||||
EBIT | - | 1.172971 | 0.397418 | 0.287045 | 0.457945 |
EBITDA | - | 1.438972 | 0.652236 | 0.845391 | 1.443968 |