

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.7 | 48.92 | 57.31 | 51.72 | 54.88 | |
COGS | 17.59 | 19 | 25.08 | 20.62 | 20.75 | |
Gross Profit | 22.11 | 29.92 | 32.23 | 31.1 | 34.13 | |
Operating Expenses & Income | ||||||
Operating Income | (1.701) | (0.013) | (0.412) | 1.34 | 2.004 | |
Total Operating Expenses | 41.4 | 48.94 | 57.72 | 50.38 | 52.87 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.629 | 13.86 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.282) | (0.275) | (0.327) | (0.455) | (0.434) | |
Interest Income | 0.001 | - | - | - | - | |
Income Tax Expense | (0.116) | 0.246 | 0.5 | - | - | |
Net Income | ||||||
Net Income | (1.285) | (2.067) | (0.572) | 0.627 | 1.136 | |
Supplemental | ||||||
EBIT | (1.71) | 0.126 | 0.6 | - | - | |
EBITDA | 1.441 | 2.942 | 3.082 | - | - | |