
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 56.96 | 57.85 | 58.46 | 66.26 | 75.18 |
COGS | 21.58 | 25.36 | 24.12 | 25.31 | 29.21 |
Gross Profit | 35.37 | 32.49 | 34.34 | 40.94 | 45.97 |
Operating Expenses & Income | |||||
Operating Income | 0.53991 | (6.22824) | (1.844865) | 5.100824 | 7.300743 |
Total Operating Expenses | 56.3 | 60.23 | 60.31 | 61.16 | 67.88 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.24 | 22.69 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.129014) | (2.107086) | (3.28806) | (4.838927) | (5.907452) |
Interest Income | 2.66358 | 1.61144 | 0.005326 | 0.0206 | 0.006837 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (1.77524) | (8.94261) | (4.422768) | 0.25345 | 2.569177 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |