

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.41 | 18.64 | 16.11 | 10.73 | 9.020912 | |
COGS | 8.479 | 7.103 | 5.382 | 3.86 | 2.530483 | |
Gross Profit | 11.94 | 11.54 | 10.73 | 6.866 | 6.490429 | |
Operating Expenses & Income | ||||||
Operating Income | (2.196) | (0.815) | 0.38382 | 0.721412 | 0.383783 | |
Total Operating Expenses | 14.13 | 12.36 | 10.35 | 6.144 | 6.106646 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.013 | 6.537 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0782) | (0.171294) | (0.220582) | (0.191874) | (0.180204) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.0177 | 0.0237 | 0.0232 | 0.0156 | 0.0131 | |
Net Income | ||||||
Net Income | (1.588) | 3.098 | 1.46 | 0.51396 | 0.136912 | |
Supplemental | ||||||
EBIT | (1.491638) | 3.292597 | 1.70343 | 0.721412 | 0.383783 | |
EBITDA | (1.424) | 3.43 | 1.835 | 0.880992 | 0.550592 | |