

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.17 | 24.86 | 31.29 | 33.69 | 34.49 | |
COGS | 8.77772 | 12.27 | 14.78 | 16.34 | 16.38 | |
Gross Profit | 10.39 | 12.59 | 16.51 | 17.34 | 18.11 | |
Operating Expenses & Income | ||||||
Operating Income | 3.43681 | 2.77747 | 6.704772 | 6.437432 | 6.102513 | |
Total Operating Expenses | - | 21.18 | 24.59 | 27.25 | 28.39 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.5562 | 7.21141 | 3.344742 | 4.084125 | 4.093192 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.491246) | (0.608971) | (0.503996) | (0.423882) | |
Interest Income | 0.55804 | 0.83035 | - | 0.0982 | 0.435962 | |
Income Tax Expense | 0.85918 | - | - | - | - | |
Net Income | ||||||
Net Income | 1.94793 | 1.07731 | 4.069851 | 3.526 | 4.066117 | |
Supplemental | ||||||
EBIT | 3.748176 | - | - | - | - | |
EBITDA | - | - | - | - | - | |