
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 54.25 | 58.43 | 67.75 | 79.4 | 89.32 |
COGS | 17.04 | 20.57 | 25.71 | 26.9 | 30.31 |
Gross Profit | 37.21 | 37.86 | 42.04 | 52.49 | 59.01 |
Operating Expenses & Income | |||||
Operating Income | 13.82 | 12 | 12.84 | 15.82 | 15.37 |
Total Operating Expenses | 40.43 | 46.42 | 54.91 | 63.58 | 73.94 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.160106) | (0.319367) | (0.696935) | (0.288209) | (0.398648) |
Interest Income | 0.000899 | 0.005961 | 0.117553 | 0.294217 | 0.205918 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10.22 | 8.338606 | 8.40171 | 11.13 | 10.11 |
Supplemental | |||||
EBIT | - | 11.41 | 12.14 | 15.51 | 14 |
EBITDA | - | 13.82 | 15.04 | 19.11 | 17.55 |