
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 30.57 | 33.99 | 42.13 | 53.59 | 56.32 |
COGS | 5.10976 | 5.93034 | 6.804542 | 8.331415 | 4.959347 |
Gross Profit | 25.46 | 28.06 | 35.32 | 45.26 | 51.36 |
Operating Expenses & Income | |||||
Operating Income | 1.59702 | 2.67737 | 3.480083 | 7.021912 | 7.542824 |
Total Operating Expenses | 28.76 | 31.21 | 38.65 | 46.57 | 48.78 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.97 | 24.73 | 1.372256 | 1.633865 | 2.565649 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.623188) | (0.124969) | (0.31183) | (0.578929) | (0.866537) |
Interest Income | 0.63426 | 0.12103 | 0.0449 | 0.0882 | 0.0643 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.4625 | 1.86833 | 2.054224 | 4.415232 | 3.983005 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |