
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 24.42 | 30.27 | 40.44 | 46.68 |
COGS | 15.22 | 18.68 | 26.02 | 28.36 |
Gross Profit | 9.199 | 11.59 | 14.41 | 18.32 |
Operating Expenses & Income | ||||
Operating Income | 3.25 | 4.45 | 4.69 | 7.701 |
Total Operating Expenses | 21.17 | 25.81 | 35.75 | 38.98 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 3.595 | 3.88 | 5.166 | 5.908 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.278) | (0.338) | (0.324) | (0.256) |
Interest Income | 0.004 | - | 0.001 | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2.051 | 2.873 | 2.674 | 4.547 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |