
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33.37 | 33.1 | 31 | 38.2 | 47.17 |
COGS | 17.11 | 18.97 | 17.04 | 20.28 | 23.15 |
Gross Profit | 16.26 | 14.14 | 13.96 | 17.92 | 24.02 |
Operating Expenses & Income | |||||
Operating Income | 5.651 | 3.56 | 2.523 | 4.892 | 7.872 |
Total Operating Expenses | 27.72 | 29.54 | 28.48 | 33.3 | 39.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.61 | 10.58 | 11.44 | 13.03 | 16.15 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.004) | (0.003) | (0.006) | (0.004) | (0.012) |
Interest Income | 0.054 | 0.124 | 0.236 | 0.293 | 0.121 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.683 | 3.303 | 2.528 | 4.112 | 6.752 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |