
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 27.03 | 30 | 32.31 | 33.38 |
COGS | 13.08 | 14.5 | 14.39 | 14.84 |
Gross Profit | 13.95 | 15.5 | 17.93 | 18.54 |
Operating Expenses & Income | ||||
Operating Income | 0.415 | 1.254 | 1.412 | 0.872 |
Total Operating Expenses | 26.61 | 28.75 | 30.9 | 32.51 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 13.53 | 14.24 | 16.51 | 17.67 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.167) | (0.176) | (0.343) | (0.613) |
Interest Income | 0.014 | 0.019 | 0.052 | 0.022 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 0.383 | 1.058 | 1.18 | 0.167 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |