
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.26 | 13.5 | 16.38 | 20.3 | 24.84 | |
COGS | 0.352384 | 0.385653 | 0.462885 | - | - | |
Gross Profit | 12.91 | 13.12 | 15.92 | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 4.4557 | 2.5965 | 6.55315 | 9.850893 | 13.96 | |
Total Operating Expenses | 8.801933 | 9.948748 | 9.828246 | 10.44 | 10.88 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.966805 | 11.04 | 2.131012 | 2.807639 | 2.922886 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.034) | (0.34542) | (0.0445) | (0.0567) | (0.0726) | |
Interest Income | 0.0299 | 0.00277 | 0.758263 | 1.013503 | 1.027204 | |
Income Tax Expense | 0.0722 | 0.572796 | - | - | - | |
Net Income | ||||||
Net Income | 1.666677 | 4.96939 | 4.284515 | 8.961025 | 7.51942 | |
Supplemental | ||||||
EBIT | 0.0303 | 1.895474 | - | - | - | |
EBITDA | 2.752623 | 3.823214 | - | - | - | |