
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19.43 | 23.36 | 18.04 | 17.9 | 19.75 |
COGS | 16.65 | 15.18 | 11.29 | 11.36 | 12.89 |
Gross Profit | 2.778886 | 8.177985 | 6.747811 | 6.54341 | 6.85816 |
Operating Expenses & Income | |||||
Operating Income | 1.086527 | 1.968812 | 1.950914 | 1.836904 | 1.888413 |
Total Operating Expenses | 18.34 | 21.39 | 16.08 | 16.07 | 17.86 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.007 | 0.328056 | 0.69006 | 0.608037 | 0.556321 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0732) | (0.140445) | (0.309971) | (0.193809) | (0.138181) |
Interest Income | 0.000014 | 0.000233 | 0.0323 | 0.0707 | 0.0376 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 0.691184 | 1.238259 | 1.112541 | 1.036181 | 1.115515 |
Supplemental | |||||
EBIT | - | 1.893987 | 1.848954 | 1.680312 | 1.742332 |
EBITDA | - | 2.446209 | 2.30342 | 2.070583 | 2.1413 |