
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 81.84 | 66.64 | 52.61 | 50.19 | 51.56 |
COGS | 42.47 | 42.6 | 28.75 | 26.13 | 25.08 |
Gross Profit | 39.37 | 24.04 | 23.86 | 24.07 | 26.48 |
Operating Expenses & Income | |||||
Operating Income | 21.84 | 1.78 | 4.337 | 6.282 | 6.978 |
Total Operating Expenses | 59.99 | 64.86 | 48.27 | 43.91 | 44.59 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 17.61 | 23.18 | 19.68 | 18.08 | 19.73 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.068) | (0.102) | (0.075) | (0.171) | (0.154) |
Interest Income | 0.045 | 0.131 | 0.125 | 0.174 | 0.262 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15.85 | (10.1) | 2.352 | 6.242 | 2.122 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |