
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 18.23 | 16.32 | 18.43 | 18.18 | 29.75 | |
COGS | 1.471353 | 1.51825 | 5.295543 | 7.913181 | 9.193324 | |
Gross Profit | 16.76 | 16.32 | 18.43 | 18.18 | 20.56 | |
Operating Expenses & Income | ||||||
Operating Income | 4.982847 | 4.664576 | 5.521236 | 5.019396 | 6.733775 | |
Total Operating Expenses | 11.78 | 11.66 | 12.91 | 13.16 | 13.83 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 11.18 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.471353) | (1.51825) | (5.295543) | (7.913181) | (9.193324) | |
Interest Income | 13.94 | 15.64 | 21.62 | 23.97 | 27.11 | |
Income Tax Expense | 1.316578 | 1.483209 | 1.116865 | 1.162521 | 1.327715 | |
Net Income | ||||||
Net Income | 3.666269 | 4.181367 | 4.404371 | 4.856875 | 5.40606 | |
Supplemental | ||||||
EBIT | 4.982847 | 5.664576 | - | - | 6.733775 | |
EBITDA | 5.822594 | 6.312105 | - | - | 7.076939 | |