
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22.72 | 23.47 | 24.22 | 24.69 | 24.52 | |
COGS | 6.907 | 7.923 | 8.96 | 8.853 | 9.949 | |
Gross Profit | 15.81 | 15.54 | 15.26 | 15.84 | 14.57 | |
Operating Expenses & Income | ||||||
Operating Income | 12.71 | 12.54 | 13.46 | 14.04 | 12.63 | |
Total Operating Expenses | 10.01 | 10.93 | 10.77 | 10.65 | 11.89 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.168 | 2.185 | 1.397 | 1.46 | 1.443 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.147) | (1.224) | (1.173) | (1.247) | (1.437) | |
Interest Income | - | 0.027 | 0.292 | 0.387 | 0.228 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 13.49 | (6.474) | (7.52) | 0.254 | (1.314) | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 14.83 | (4.578) | - | - | - | |