

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 33.57 | 36.97 | 51.01 | 52.88 | 59.32 | |
COGS | 1.294284 | 1.636963 | 3.052664 | 4.8797 | 5.794154 | |
Gross Profit | 32.28 | 35.33 | 47.96 | 52.88 | 53.53 | |
Operating Expenses & Income | ||||||
Operating Income | 9.081167 | 11.15 | 18.73 | 22.49 | 21.47 | |
Total Operating Expenses | 23.2 | 24.18 | 29.22 | 30.4 | 32.05 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.453558 | 0.466293 | 0.596156 | 0.588956 | 0.726838 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.294284) | (1.636963) | (3.052664) | (4.8797) | (5.794154) | |
Interest Income | 29.89 | 32.04 | 46.27 | 53.89 | 55.55 | |
Income Tax Expense | 2.164 | 2.562 | 4.524 | 5.297 | 5.284 | |
Net Income | ||||||
Net Income | 7.010372 | 8.678456 | 14.27 | 16.52 | 16.19 | |
Supplemental | ||||||
EBIT | 9.081167 | 11.15 | 18.73 | - | 21.47 | |
EBITDA | 10.2 | 12.23 | 19.9 | - | 22.7 | |