

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 50.03 | 60.49 | 77.34 | 70.11 | 68.89 | |
COGS | 29.73 | 36.68 | 47.28 | 44.98 | 45.14 | |
Gross Profit | 20.3 | 23.81 | 30.06 | 25.13 | 23.75 | |
Operating Expenses & Income | ||||||
Operating Income | 8.034518 | 10.22 | 12.27 | 8.136 | 4.556 | |
Total Operating Expenses | 42 | 50.27 | 65.07 | 61.97 | 64.34 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.26 | 12.58 | 16.42 | 15.62 | 17.82 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.190798) | (0.189326) | (0.131) | (0.457) | (0.349) | |
Interest Income | 0.003362 | 0.0133 | 0.25 | 0.246 | - | |
Income Tax Expense | 2.998971 | 2.227679 | - | - | - | |
Net Income | ||||||
Net Income | 5.151539 | 7.853498 | 9.662 | 6.104 | 3.65 | |
Supplemental | ||||||
EBIT | 8.337946 | 10.25 | 12.59 | 8.417 | 4.689 | |
EBITDA | 12.36 | 14.74 | 18.06 | 13.71 | 10.03 | |