
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31.29 | 40.01 | 55.17 | 59.84 | 59.19 |
COGS | 17.5 | 22.69 | 32.28 | 33.57 | 30.65 |
Gross Profit | 13.79 | 17.32 | 22.9 | 26.27 | 28.53 |
Operating Expenses & Income | |||||
Operating Income | 4.723935 | 7.053749 | 10.68 | 11.89 | 12.86 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7.411804 | 8.533503 | 10.14 | 11.81 | 12.93 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0327) | (0.0683) | (0.221618) | (0.287679) | (0.257002) |
Interest Income | 0.002331 | 0.001849 | 0.0861 | 0.28108 | 0.262506 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.130455 | 6.083736 | 7.685827 | 8.885264 | 10.38 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8.054863 | 9.43898 | 13.22 | - | - |