
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 57.95 | 57.69 | 66.63 | 66.39 | 70.53 |
COGS | 41.07 | 35.29 | 44.3 | 46.98 | 47.96 |
Gross Profit | 16.88 | 22.4 | 22.33 | 19.41 | 22.57 |
Operating Expenses & Income | |||||
Operating Income | 1.154 | 8.102 | 5.981 | (0.921) | (5.53) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 9.946 | 8.662 | 10.14 | 13.34 | 16.26 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.506) | (1.741) | (3.392) | (4.614) | (3.633) |
Interest Income | - | 0.02 | 0.042 | 0.061 | 0.043 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.866 | 6.196 | 6.342 | (4.081) | (1.857) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |