
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.4 | 13.84 | 14.62 | 14.94 | 16.28 |
COGS | 2.855 | 11.55 | 12.29 | 9.525 | 11.09 |
Gross Profit | 9.541 | 2.29 | 2.328 | 5.413 | 5.186 |
Operating Expenses & Income | |||||
Operating Income | 1.029 | 2.107 | 2.649 | 3.234 | 2.749 |
Total Operating Expenses | 11.37 | 11.73 | 11.97 | 11.7 | 13.53 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.855 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.086) | (0.121) | (0.272) | (0.135) | (0.14) |
Interest Income | 0.056 | 0.194 | 0.651 | 0.904 | 0.886 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.996 | 4.43 | 3.046 | 3.445 | 3.052 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3.362 | 4.538 | - | - | - |