
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.57 | 16.74 | 26.49 | 24.67 | 26.75 | |
COGS | 1.931882 | 2.116525 | 2.987605 | 2.928414 | 3.866559 | |
Gross Profit | 15.64 | 14.62 | 23.5 | 24.67 | 22.89 | |
Operating Expenses & Income | ||||||
Operating Income | 2.813431 | 0.20863 | 4.577186 | 5.195243 | 1.767982 | |
Total Operating Expenses | 12.83 | 14.41 | 18.92 | 19.47 | 21.12 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.469919 | 1.013067 | 2.011121 | 2.055665 | 12.55 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.931882) | (2.116525) | (2.987605) | (2.928414) | (3.366559) | |
Interest Income | 10.29 | 12.34 | 17.8 | 18.79 | 20.07 | |
Income Tax Expense | 0.178563 | (0.127968) | (2.639826) | 0.996859 | 0.407822 | |
Net Income | ||||||
Net Income | 2.634868 | 0.336598 | 7.217012 | 3.448384 | 1.36016 | |
Supplemental | ||||||
EBIT | 2.813431 | 0.20863 | 4.577186 | - | 1.767982 | |
EBITDA | 3.047236 | 0.486366 | 4.964691 | - | 2.38155 | |