

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 37.25 | (6.021014) | (5.049757) | 16.12 | 14.06 | |
COGS | 24.33 | 1.739919 | 1.370672 | 8.751838 | 2.659845 | |
Gross Profit | 12.92 | (7.760933) | (6.420429) | 16.12 | 11.4 | |
Operating Expenses & Income | ||||||
Operating Income | 10.96 | 11.36 | 11.25 | 15.51 | 11.1 | |
Total Operating Expenses | 0.453236 | 0.421666 | 0.360576 | 0.60734 | 0.29199 | |
R&D Expenses | 0.000005 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.438663 | 0.407393 | 0.344756 | 0.589212 | 0.275974 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.560779) | (0.66553) | (1.8368) | (2.727675) | (2.659845) | |
Interest Income | 11.79 | 12.77 | 11.95 | 12.63 | 13.53 | |
Income Tax Expense | 25.83 | (17.8) | (16.67) | (0.167895) | - | |
Net Income | ||||||
Net Income | 36.8 | (6.44268) | (5.410333) | 15.51 | 11.1 | |
Supplemental | ||||||
EBIT | 37.35 | 5.622301 | 7.353238 | 18.2 | - | |
EBITDA | 26.38 | (5.735222) | (3.901601) | 18.22 | 11.1 | |