
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.403745 | 11 | 13.81 | 15.57 | 16.89 |
COGS | 1.01338 | 1.579003 | 1.599996 | 1.689741 | 1.674583 |
Gross Profit | 6.390365 | 9.421239 | 12.21 | 13.88 | 15.22 |
Operating Expenses & Income | |||||
Operating Income | 4.398334 | 7.116323 | 9.824911 | 11.43 | 12.54 |
Total Operating Expenses | 3.005411 | 3.883919 | 3.980769 | 4.13923 | 4.351759 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.995456 | 2.261403 | 2.332524 | 2.401699 | 2.628269 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.307228) | (0.847053) | (4.17871) | (5.711077) | (4.527389) |
Interest Income | 0.000423 | 0.0806 | 0.159528 | 0.165852 | 0.202128 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.65 | 22.23 | 32.18 | 19.46 | 15.42 |
Supplemental | |||||
EBIT | - | 23.19 | 36.51 | 25.33 | 20.03 |
EBITDA | - | 23.26 | 36.62 | 25.45 | 20.12 |