

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 92.54 | 97.97 | 73.86 | 68.8 | 65.26 | |
COGS | 52.38 | 60.2 | 45.47 | 37.22 | 34.21 | |
Gross Profit | 40.16 | 37.77 | 28.39 | 31.58 | 31.05 | |
Operating Expenses & Income | ||||||
Operating Income | 0.514399 | (1.193185) | (4.408) | (2.647) | (3.585705) | |
Total Operating Expenses | 92.03 | 99.17 | 78.27 | 71.45 | 68.84 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.442 | 4.413 | 5.183 | 7.073 | 7.757 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0274) | (0.129637) | (0.06) | (0.018) | (0.0371) | |
Interest Income | 0.0212 | 0.0144 | 0.113 | 0.135 | 0.202783 | |
Income Tax Expense | 0.744759 | 0.713394 | - | - | - | |
Net Income | ||||||
Net Income | 2.95881 | 3.239418 | 4.578 | 2.641 | 0.976175 | |
Supplemental | ||||||
EBIT | 2.552655 | 4.057593 | - | - | - | |
EBITDA | 11.55 | 9.653518 | - | - | - | |