
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 82.19 | 85.31 | 89.42 | 79.6 | 87.53 |
COGS | 47.06 | 46.94 | 51.74 | 43.68 | 45.03 |
Gross Profit | 35.14 | 38.38 | 37.68 | 35.91 | 42.5 |
Operating Expenses & Income | |||||
Operating Income | 3.525 | 4.947 | 4.186 | 3.347 | 5.718 |
Total Operating Expenses | 78.67 | 80.36 | 85.24 | 76.25 | 81.81 |
R&D Expenses | 7.621 | 5.92 | 4.169 | 3.988 | 5.25 |
Selling General & Admin Expenses | 24.05 | 27.87 | 29.39 | 28.73 | 31.68 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.284) | (0.656) | (0.764) | (0.452) | (0.399) |
Interest Income | 0.19 | 0.104 | 0.15 | 0.11 | 0.079 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.686) | 1.008 | 1.048 | 1.686 | 2.19 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |