
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11.06 | 12.3 | 16.5 | 15.89 | 19.35 |
COGS | 2.580562 | 3.380632 | 3.987225 | 3.477248 | 5.441132 |
Gross Profit | 8.479472 | 8.919876 | 12.51 | 12.41 | 13.91 |
Operating Expenses & Income | |||||
Operating Income | 3.233127 | 2.542543 | 4.324564 | 3.338133 | 4.081523 |
Total Operating Expenses | 7.826907 | 9.757965 | 12.17 | 12.55 | 15.27 |
R&D Expenses | - | 0.0458 | 0.0798 | 0.123425 | 0.188984 |
Selling General & Admin Expenses | - | 0.277147 | 0.631382 | 0.438899 | 0.469758 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.018) | (0.0179) | (0.0222) | (0.007232) | (0.002919) |
Interest Income | 0.00365 | 0.004422 | 0.252139 | 0.0786 | 0.0459 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.251369 | 1.65185 | 3.396701 | 2.705267 | 3.290824 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |