
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.815889 | 13.97 | 16.31 | 19.11 | 20.37 | |
COGS | 6.459936 | 10.32 | 11.59 | 10.99 | 12.82 | |
Gross Profit | 0.355953 | 3.65187 | 4.726049 | 8.12775 | 7.545842 | |
Operating Expenses & Income | ||||||
Operating Income | (1.597064) | 0.72466 | 1.013996 | 2.905755 | 0.70733 | |
Total Operating Expenses | 8.412953 | 13.84 | 15.3 | 16.21 | 19.66 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.192883 | 4.04709 | 2.397656 | 2.80299 | 3.175342 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.978882) | (1.070182) | (0.950905) | (0.730494) | (0.569726) | |
Interest Income | 0.036 | 4.23558 | 1.11872 | 1.313758 | 1.29969 | |
Income Tax Expense | 0.843087 | 1.150536 | - | - | - | |
Net Income | ||||||
Net Income | (4.388838) | 0.76514 | 1.192136 | 5.318398 | 2.961108 | |
Supplemental | ||||||
EBIT | (1.163858) | 0.787903 | - | - | - | |
EBITDA | 1.629658 | 9.392514 | - | - | - | |