
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50.96 | 60.81 | 72.07 | 82.81 | 88.48 |
COGS | - | - | - | - | - |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 13.68 | 29.14 | 38.39 | 53.54 | 60.42 |
Total Operating Expenses | 37.28 | 31.68 | 33.68 | 29.27 | 28.07 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.841 | 0.971 | 1.04 | 1.106 | 1.343 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.368) | (2.617) | (3.554) | (2.572) | (1.663) |
Interest Income | 0.138 | 0.007 | 0.237 | 0.265 | 0.152 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1.092 | 23.21 | 32.05 | 44.76 | 50.94 |
Supplemental | |||||
EBIT | - | 28.98 | 38.48 | 53.67 | 60.26 |
EBITDA | - | 45.97 | 55.4 | 64.56 | 68.52 |