
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18.85 | 23.64 | 24 | 27.32 | 29.56 | |
COGS | - | - | - | - | - | |
Gross Profit | 18.85 | 23.64 | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 3.829 | 3.879 | 4.385 | 0.481 | 1.979 | |
Total Operating Expenses | 15.03 | 19.76 | 19.62 | 26.84 | 27.58 | |
R&D Expenses | - | - | - | 1.176 | 3.399 | |
Selling General & Admin Expenses | 5.032 | 7.39 | 1.187 | 3.865 | 4.884 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.194) | (0.366) | (0.439) | (0.463) | (0.324) | |
Interest Income | 0.162 | 0.168 | 0.013 | - | - | |
Income Tax Expense | 0.972 | 0.939 | - | - | - | |
Net Income | ||||||
Net Income | 3.066 | 3.168 | (0.372) | (0.019) | 0.359 | |
Supplemental | ||||||
EBIT | 3.818 | 3.879 | 0.809 | 0.27 | 0.536 | |
EBITDA | 4.475 | 4.677 | 1.087 | 0.664 | 0.957 | |