
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 109.1 | 102.6 | 111.4 | 125.2 | 137.9 |
COGS | 31.38 | 27.53 | 30.62 | 34.3 | 40.73 |
Gross Profit | 77.72 | 75.04 | 80.75 | 90.88 | 97.14 |
Operating Expenses & Income | |||||
Operating Income | 9.029 | 2.501 | (13.68) | (1.902) | 4.549 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 58.36 | 63.62 | 76.86 | 81.07 | 79.65 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.701) | (1.352) | (2.184) | (3.212) | (5.471) |
Interest Income | 3.747 | 2.352 | 2.282 | 3.35 | 4.208 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.461 | 5.259 | (8.946) | 5.791 | (14.92) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 19.09 | 15.19 | 1.415 | - | - |