
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 59.18 | 63.98 | 58.33 | 57.32 | 57.33 |
COGS | 24.8 | 29.41 | 25.17 | 24.2 | 22.84 |
Gross Profit | 34.38 | 34.57 | 33.15 | 33.12 | 34.49 |
Operating Expenses & Income | |||||
Operating Income | 2.99381 | 1.999862 | (1.92155) | 0.732 | 1.307 |
Total Operating Expenses | 56.19 | 61.98 | 60.25 | 56.59 | 56.02 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.116588) | (0.10111) | (0.12003) | (0.108) | (0.104) |
Interest Income | 0.0184 | 0.430469 | 0.11649 | 0.195 | 0.093 |
Income Tax Expense | 0.443682 | - | - | - | - |
Net Income | |||||
Net Income | 2.305726 | 1.765046 | (2.337701) | 0.272 | 0.874 |
Supplemental | |||||
EBIT | 2.844686 | - | - | - | - |
EBITDA | 4.557966 | 3.972065 | - | - | - |