

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29.76 | 32 | 45.19 | 54.84 | 54.81 |
COGS | 0.736 | 2.475 | 9.075 | 12.43 | 11.5 |
Gross Profit | 29.03 | 32 | 36.11 | 42.41 | 43.31 |
Operating Expenses & Income | |||||
Operating Income | 4.638 | 5.445 | 6.318 | 11.58 | 11.9 |
Total Operating Expenses | 24.39 | 26.55 | 29.8 | 30.83 | 31.41 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.736) | (2.475) | (9.075) | (12.43) | (11.5) |
Interest Income | 22.74 | 27.41 | 39.73 | 46.19 | 46.63 |
Income Tax Expense | 1.127 | 1.26 | 1.574 | 2.858 | 2.795 |
Net Income | |||||
Net Income | 3.511 | 3.885 | 4.744 | 8.723 | 9.109 |
Supplemental | |||||
EBIT | 4.638 | 5.145 | 6.318 | 11.58 | 11.9 |
EBITDA | 5.397 | 5.848 | 7.045 | 12.21 | 12.89 |