
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 81.15 | 83.58 | 85.75 | 90.01 | 92.51 |
COGS | 39.34 | 52.25 | 43.63 | 46.51 | 46.51 |
Gross Profit | 41.81 | 31.34 | 42.12 | 43.49 | 46 |
Operating Expenses & Income | |||||
Operating Income | 11.39 | 0.779 | 7.261 | 6.893 | 13.02 |
Total Operating Expenses | 69.76 | 82.81 | 78.49 | 83.11 | 79.49 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.85 | 30.56 | 34.86 | 36.6 | 32.98 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.484) | (0.408) | (0.827) | (1.196) | (0.706) |
Interest Income | 0.006 | 0.002 | 0.133 | 0.137 | 0.175 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.993 | (0.51) | 5.294 | 5.488 | 8.928 |
Supplemental | |||||
EBIT | - | 0.795 | 7.457 | 7.054 | 13.2 |
EBITDA | - | 4.873 | 11.24 | 11.26 | 16.86 |