
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8.590047 | 7.749804 | 7.403432 | 7.00984 | 14.47 |
COGS | 1.403341 | 1.347592 | 3.453027 | 5.608954 | 6.033704 |
Gross Profit | 7.186706 | 7.749804 | 7.403432 | 7.00984 | 8.438594 |
Operating Expenses & Income | |||||
Operating Income | 1.655206 | 2.043504 | 0.379614 | 0.111678 | 0.9732 |
Total Operating Expenses | 5.5315 | 5.7063 | 7.023818 | 6.898162 | 7.465394 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.157587 | 0.193782 | 0.184073 | 0.185644 | 0.177556 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.403341) | (1.347592) | (3.453027) | (5.608954) | (6.033704) |
Interest Income | 7.950555 | 8.628396 | 10.38 | 12.09 | 13.91 |
Income Tax Expense | 0.222044 | 0.2814 | (0.0115) | (0.0854) | 0.101531 |
Net Income | |||||
Net Income | 1.433162 | 1.582104 | 0.410633 | 0.160082 | 0.871669 |
Supplemental | |||||
EBIT | 1.655206 | 1.863504 | - | - | 0.9732 |
EBITDA | 1.871864 | 2.105237 | - | - | 1.263945 |