

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.69 | 23.97 | 25.09 | 23.61 | 19.27 | |
COGS | 5.437 | 11.61 | 12.32 | 12.38 | 11.04 | |
Gross Profit | 12.25 | 12.36 | 12.77 | 11.23 | 8.226 | |
Operating Expenses & Income | ||||||
Operating Income | 2.513 | 3.785 | 5.098 | 4.401 | 2.521 | |
Total Operating Expenses | 15.18 | 20.19 | 19.99 | 19.21 | 16.75 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.945 | 1.308 | 1.399 | 0.937 | 1.092 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.027) | (0.031) | (0.029) | (0.032) | (0.021) | |
Interest Income | 0.497 | 0.631 | 0.72 | 0.621 | 0.467 | |
Income Tax Expense | (0.143) | - | - | - | - | |
Net Income | ||||||
Net Income | 0.653 | 1.64 | 0.291 | 1.055 | (2.228) | |
Supplemental | ||||||
EBIT | 0.678 | - | - | - | - | |
EBITDA | 2.696 | 3.038 | - | - | - | |