
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 69.94 | 93.17 | 78.89 | 80.88 | 76.87 |
COGS | 44.85 | 59.77 | 47.45 | 45.81 | 48.23 |
Gross Profit | 25.08 | 33.4 | 31.44 | 35.07 | 28.64 |
Operating Expenses & Income | |||||
Operating Income | 6.834424 | 12.52 | 12.65 | 12.57 | 5.561274 |
Total Operating Expenses | 63.1 | 80.65 | 66.24 | 68.31 | 71.31 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.06 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.540893) | (1.690807) | (1.275617) | (0.439352) | (0.394425) |
Interest Income | 0.032 | 0.032 | 0.00789 | 0.448855 | 0.333692 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.662442 | 7.69534 | 8.221118 | 8.679961 | 3.147079 |
Supplemental | |||||
EBIT | - | 12.08 | 12.27 | 12.06 | 4.716236 |
EBITDA | - | 14.98 | 15.06 | 15.19 | 8.237815 |