

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 38.41 | 34.26 | 39.25 | 167.2 | 208.8 | |
COGS | - | - | - | 144.5 | 182.3 | |
Gross Profit | - | - | - | 22.67 | 26.51 | |
Operating Expenses & Income | ||||||
Operating Income | - | - | - | 9.252 | 12.62 | |
Total Operating Expenses | - | - | - | 157.9 | 196.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.829 | 6.74 | 7.63 | 7.559 | 8.624 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.504) | (1.558) | (0.757) | (0.32) | (0.086) | |
Interest Income | 2.235 | 0.57 | 1.951 | 0.682 | 0.298 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 6.081 | 2.26 | 3.533 | 4.075 | 5.447 | |
Supplemental | ||||||
EBIT | 11.31 | 10.1 | 10.07 | 10.68 | 13.84 | |
EBITDA | - | 11.93 | 12.07 | 13 | 15.81 | |