
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 42.28 | 36.49 | 37.95 | 43.03 | 43.15 | |
COGS | 21.52 | 20.41 | 19.22 | 29.81 | 24.56 | |
Gross Profit | 20.76 | 16.08 | 18.73 | 13.22 | 18.59 | |
Operating Expenses & Income | ||||||
Operating Income | (0.714) | (2.024) | (0.225) | (11.13) | 4.028 | |
Total Operating Expenses | 43 | 38.52 | 38.17 | 54.16 | 39.12 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.484 | 6.158 | 4.717 | 5.894 | 4.579 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.199) | (0.502) | (0.135) | (0.385) | (0.308) | |
Interest Income | 2.211 | 1.028 | 2.055 | 1.443 | 0.667 | |
Income Tax Expense | 3.077 | 3.049 | - | - | - | |
Net Income | ||||||
Net Income | 6.068 | 25.99 | 13.1 | 16.81 | 23.27 | |
Supplemental | ||||||
EBIT | (2.812) | (8.741) | 19.44 | 24.89 | 25.58 | |
EBITDA | 12.59 | 33.09 | 22.21 | 28.82 | 27.9 | |