
| 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 | 0.558 | (2.024) | (0.225) | (11.13) | 4.028 |
Total Operating Expenses | 41.73 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 6.068 | 25.99 | 13.1 | 16.81 | 23.27 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 12.59 | 33.09 | - | - | - |