
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19.97 | 19.3 | 19.04 | 22.5 | 26.8 |
COGS | 9.238208 | 9.132364 | 9.897716 | 11.07 | 13.18 |
Gross Profit | 10.74 | 10.16 | 9.142207 | 11.43 | 13.62 |
Operating Expenses & Income | |||||
Operating Income | 0.361844 | (2.007288) | (3.040017) | (2.754209) | (0.554444) |
Total Operating Expenses | 19.61 | 21.3 | 22.08 | 25.26 | 27.36 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.476589 | 7.412446 | 7.309976 | 7.37229 | 6.684299 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.097245) | (2.476937) | (5.362919) | (2.367197) | (3.348964) |
Interest Income | 12.14 | 12.1 | 21.1 | 23.12 | 22.48 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5.233458 | 5.601707 | 8.200503 | 11.26 | 12.61 |
Supplemental | |||||
EBIT | - | 9.940546 | 17.28 | 19.16 | 21.56 |
EBITDA | - | 11.85 | 19.17 | 21.64 | 22.88 |