
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 10.7 | 14 | 15.38 | 14.63 |
COGS | 2.566399 | 1.709656 | 2.378492 | 2.52624 |
Gross Profit | 8.13596 | 12.29 | 13 | 12.1 |
Operating Expenses & Income | ||||
Operating Income | 3.436292 | 8.540384 | 8.889099 | 6.378417 |
Total Operating Expenses | 7.266067 | 5.462271 | 6.488197 | 8.252183 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (1.356581) | (0.734047) | (0.229852) | (0.109019) |
Interest Income | 0.0274 | - | - | 0.0611 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 4.433333 | 7.42379 | 8.419411 | 6.365875 |
Supplemental | ||||
EBIT | 4.303139 | 8.677019 | 9.1158 | 6.862592 |
EBITDA | 4.966168 | 11.11 | 11.76 | 10.31 |