

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.787334 | 5.705886 | 5.333025 | 4.697717 | 60.35 | |
COGS | 2.143003 | 2.310974 | 2.052465 | 1.606878 | 25.44 | |
Gross Profit | 3.644331 | 3.394911 | 3.28056 | 4.697717 | 34.91 | |
Operating Expenses & Income | ||||||
Operating Income | 0.54086 | 0.575482 | 0.528786 | 0.515916 | 3.164 | |
Total Operating Expenses | 3.103472 | 2.81943 | 2.751774 | 4.181801 | 57.19 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.135328 | 0.127679 | 0.117388 | 0.0815 | 1.15 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.114552) | (0.102904) | (0.0941) | (0.0702) | (0.939) | |
Interest Income | 0.592403 | 0.472681 | 0.24186 | 0.166144 | 1.11 | |
Income Tax Expense | 0.0998 | 0.175893 | 0.112468 | 0.0527 | - | |
Net Income | ||||||
Net Income | (0.135442) | (0.161295) | 0.197581 | 0.331058 | 5.449 | |
Supplemental | ||||||
EBIT | 0.0815 | 0.205705 | 0.380994 | 0.392648 | - | |
EBITDA | 0.948889 | 0.880905 | 1.052259 | 1.024539 | - | |