
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6.064 | 8.002 | 9.104 | 15.68 | 21.61 |
COGS | 0.903 | 0.988 | 0.948 | 1.062 | 1.816 |
Gross Profit | 5.161 | 7.014 | 8.156 | 14.62 | 19.79 |
Operating Expenses & Income | |||||
Operating Income | 4.18 | 5.678 | 6.748 | 12.9 | 17.36 |
Total Operating Expenses | 1.884 | 2.324 | 2.356 | 2.782 | 4.247 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.163 | 0.27 | 0.242 | 0.316 | 0.274 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.471) | (0.921) | (1.886) | (5.186) | (4.951) |
Interest Income | 0.214 | - | 0.12 | 0.021 | 0.051 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.802 | 11.15 | 14.12 | 28.43 | 25.27 |
Supplemental | |||||
EBIT | - | 13.19 | 17.23 | 35.69 | 32.04 |
EBITDA | - | 13.24 | 17.29 | 35.77 | 32.13 |