

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.568 | 6.188 | 7.875 | 8.672 | 10.02 |
COGS | 0.102 | 0.093 | 0.765 | 1.369 | 1.811 |
Gross Profit | 5.466 | 6.095 | 7.11 | 7.303 | 8.206 |
Operating Expenses & Income | |||||
Operating Income | 0.782 | 1.195 | 1.935 | 1.392 | 1.811 |
Total Operating Expenses | 4.684 | 4.9 | 5.175 | 5.911 | 6.395 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.207 | 0.212 | 0.334 | 0.337 | 0.369 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.102) | (0.093) | (0.765) | (1.369) | (1.811) |
Interest Income | 5.089 | 5.757 | 7.531 | 8.229 | 9.072 |
Income Tax Expense | 0.117 | 0.192 | 0.359 | 0.236 | 0.213 |
Net Income | |||||
Net Income | 0.665 | 1.003 | 1.576 | 1.156 | 1.598 |
Supplemental | |||||
EBIT | 0.782 | 1.195 | 1.935 | 1.392 | 1.811 |
EBITDA | 0.909 | 1.315 | 2.055 | 1.516 | 1.979 |