

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,640 | 33,276 | 37,156 | 39,409 | 60,296 | |
COGS | 50,805 | 54,921 | 62,725 | 65,540 | - | |
Gross Profit | 29,640 | 33,276 | 37,156 | 39,409 | - | |
Operating Expenses & Income | ||||||
Operating Income | 15,856 | 16,502 | 18,068 | 18,947 | - | |
Total Operating Expenses | 13,784 | 16,774 | 19,088 | 20,462 | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 13,784 | 16,774 | 19,088 | 20,462 | 4,900 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (50,805) | (54,921) | (62,725) | (65,540) | (57,174) | |
Interest Income | 92,757 | 101,983 | 110,253 | 110,697 | 101,633 | |
Income Tax Expense | 2,065 | 1,842 | 1,999 | 1,886 | - | |
Net Income | ||||||
Net Income | 12,648 | 13,618 | 15,048 | 15,186 | 12,931 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 27,520 | 28,299 | 28,406 | 19,459 | - | |