
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 53.73 | 51.57 | 66.23 | 50.28 | 44.1 | |
COGS | 40.34 | 38.73 | 47.8 | 33.56 | 29.38 | |
Gross Profit | 13.39 | 12.84 | 18.43 | 16.72 | 14.72 | |
Operating Expenses & Income | ||||||
Operating Income | 5.278 | 3.121 | 9.957 | 6.237 | 4.911 | |
Total Operating Expenses | 48.45 | 48.45 | 58.49 | 44.04 | 39.19 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.339 | 9.767 | 10.87 | 10.66 | 9.788 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.183) | (0.064) | (0.183) | (0.188) | (0.225) | |
Interest Income | 0.154 | 0.337 | 1.12 | 1.316 | 0.916 | |
Income Tax Expense | 1.052 | 0.744 | - | - | - | |
Net Income | ||||||
Net Income | 3.766 | 3.651 | 7.995 | 6.267 | 5.107 | |
Supplemental | ||||||
EBIT | 4.505 | 4.015 | 9.957 | 7.68 | 6.27 | |
EBITDA | 12.8 | 11.55 | 16.68 | 13.88 | 12.23 | |