

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 39.86 | 37.54 | 29.43 | 32.11 | 28.93 | |
COGS | 26.88 | 23.68 | 19.59 | 20.33 | 18.27 | |
Gross Profit | 12.98 | 13.86 | 9.838967 | 11.78 | 10.66 | |
Operating Expenses & Income | ||||||
Operating Income | 1.34536 | 2.44388 | (0.0848) | 0.909427 | 0.730191 | |
Total Operating Expenses | 11.63 | 11.42 | 9.923815 | 10.87 | 9.92897 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.360661) | (0.298708) | (0.228589) | (0.251313) | (0.288734) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.352819 | 0.485949 | 0.611327 | 0.441353 | 0.380865 | |
Net Income | ||||||
Net Income | 1.431658 | 1.838158 | (0.758821) | 0.350753 | 0.152612 | |
Supplemental | ||||||
EBIT | 2.061099 | 2.504644 | (0.0427) | 0.909425 | 0.730191 | |
EBITDA | 2.423 | 2.850862 | 0.25145 | 1.205162 | 0.895949 | |