
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91.15 | 107.2 | 132.6 | 125.1 | 118.6 | |
COGS | 31.82 | 38.45 | 53.62 | 44.05 | 46.27 | |
Gross Profit | 59.33 | 68.75 | 79.02 | 81.02 | 72.31 | |
Operating Expenses & Income | ||||||
Operating Income | 0.740663 | 1.759143 | 5.515295 | 4.638759 | 1.753313 | |
Total Operating Expenses | 90.41 | 105.4 | 127.1 | 120.4 | 116.8 | |
R&D Expenses | 0.273 | 0.273 | - | - | - | |
Selling General & Admin Expenses | 3.679 | 6.431 | 6.51 | 7.453 | 6.712 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.504) | (0.536) | (1.088) | (1.291) | (1.271) | |
Interest Income | 2.040202 | 0.233 | 1.118 | 0.717 | 0.519 | |
Income Tax Expense | 0.836141 | - | - | - | - | |
Net Income | ||||||
Net Income | 2.760391 | (8.458791) | 6.623985 | 3.069627 | 0.897173 | |
Supplemental | ||||||
EBIT | 0.811916 | 3.097609 | 6.961075 | 6.33393 | 2.878501 | |
EBITDA | 7.387927 | 12.93 | 10.8 | 10.13 | 6.707501 | |