
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23.95 | 23.64 | 22.12 | 24.63 | 24.63 |
COGS | 14.26 | 13.21 | 11.77 | 14.15 | 14.64 |
Gross Profit | 9.694 | 10.44 | 10.35 | 10.47 | 9.988 |
Operating Expenses & Income | |||||
Operating Income | 0.978 | 1.785 | 2.455 | 3.08 | 2.646 |
Total Operating Expenses | 22.97 | 21.86 | 19.67 | 21.55 | 21.98 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.056) | (0.086) | (0.175) | (0.337) | (0.487) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.236 | 4.089 | 2.262 | 3.739 | 2.155 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |