
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 40.04 | 53.12 | 50.53 | 42.82 | 55.17 |
COGS | 14.55 | 18.5 | 16.89 | 13.66 | 18.61 |
Gross Profit | 25.49 | 34.63 | 33.64 | 29.16 | 36.56 |
Operating Expenses & Income | |||||
Operating Income | 4.699524 | 9.567649 | 7.295675 | 1.279525 | 1.770554 |
Total Operating Expenses | 35.34 | 43.55 | 43.23 | 41.54 | 53.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0645) | (0.049) | (0.0791) | (0.141466) | (0.0937) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.329477 | 6.804247 | 5.21422 | 0.793622 | (0.743464) |
Supplemental | |||||
EBIT | - | 9.062088 | 7.041157 | 1.381182 | (0.127665) |
EBITDA | - | 9.923563 | 8.860288 | 4.065093 | 3.135251 |