

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 70.42 | 36.04 | 48.97 | 34.08 | 76.98 | |
COGS | 13.2 | 12.65 | 16.38 | 23.77 | 27.14 | |
Gross Profit | 57.22 | 23.38 | 32.59 | 34.08 | 49.84 | |
Operating Expenses & Income | ||||||
Operating Income | 47.95 | 13.5 | 23.48 | 24.88 | 40.48 | |
Total Operating Expenses | 9.267822 | 9.884231 | 9.112905 | 9.200707 | 9.364051 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 7.066695 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.2) | (12.65) | (16.38) | (23.77) | (27.14) | |
Interest Income | 37.01 | 37.05 | 36.03 | 41.13 | 48.32 | |
Income Tax Expense | 9.44902 | 1.8768 | 4.611991 | 4.716893 | 7.922756 | |
Net Income | ||||||
Net Income | 38.5 | 11.62 | 18.86 | 20.02 | 32.55 | |
Supplemental | ||||||
EBIT | 47.95 | 13.5 | 23.48 | 24.74 | 40.48 | |
EBITDA | 49.5 | 14.86 | 24.42 | 25.56 | 41.18 | |