
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16.82 | 11.51 | 13.4 | 7.806 | 21.32 | |
COGS | 12.12 | 5.545733 | 5.785 | (0.003) | 10.91 | |
Gross Profit | 4.691977 | 5.967278 | 7.613974 | 7.809 | 10.4 | |
Operating Expenses & Income | ||||||
Operating Income | 0.796845 | 2.022543 | 4.42 | 5.261 | 7.528 | |
Total Operating Expenses | 16.02 | 9.490468 | 10.23 | 2.545 | 13.79 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.939983 | 0.769463 | 1.027728 | 1.166266 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.713606) | (0.654074) | (1.377) | (1.779) | (1.496) | |
Interest Income | 0.0172 | 0.0151 | 0.078 | 0.053 | 0.012 | |
Income Tax Expense | 0.35 | 0.66 | - | - | - | |
Net Income | ||||||
Net Income | 1.213776 | 1.497912 | 2.307 | 2.793 | 4.547 | |
Supplemental | ||||||
EBIT | 1.516 | 2.709 | - | - | - | |
EBITDA | 2.56298 | 3.091821 | - | - | - | |