
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4.002381 | 3.763149 | 3.759118 | 6.927681 | 5.852337 |
COGS | 1.893461 | 1.776471 | 1.771559 | 2.857727 | 2.599223 |
Gross Profit | 2.10892 | 1.986678 | 1.987559 | 4.069954 | 3.253114 |
Operating Expenses & Income | |||||
Operating Income | 0.422313 | 0.766497 | 0.554279 | 2.032631 | 1.197161 |
Total Operating Expenses | 3.580068 | 2.996652 | 3.204839 | 4.89505 | 4.655176 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.411388 | 0.886111 | 1.158712 | 1.705855 | 1.721976 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0539) | (0.0288) | (0.0181) | (0.000902) | (0.000203) |
Interest Income | - | 0.000001 | - | 0.000001 | 0.001564 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.295698 | 0.590227 | 0.362109 | 1.628324 | 0.933817 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 0.445046 | 0.800131 | - | - | - |