
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 30.46 | 36.04 | 39.06 | 47.96 |
COGS | 5.021 | 5.768 | 5.612 | 8.092 |
Gross Profit | 25.44 | 30.27 | 33.45 | 39.87 |
Operating Expenses & Income | ||||
Operating Income | 3.074 | 3.75 | 5.395 | 4.93 |
Total Operating Expenses | 27.38 | 32.29 | 33.66 | 43.03 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 22.36 | 26.52 | 28.05 | 34.94 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.881) | (0.155) | (0.04) | (0.142) |
Interest Income | 0.006 | 0.344 | 0.943 | 0.568 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2.4 | 4.206 | 5.854 | 4.05 |
Supplemental | ||||
EBIT | 3.193 | 4.156 | 6.369 | 5.213 |
EBITDA | 5.391 | 6.342 | 8.576 | 8.429 |