
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 91.89 | 67.1 | 30.78 | 49.06 | 38.12 | |
COGS | 45.27 | 21.12 | 11.45 | 19.99 | 18.07 | |
Gross Profit | 46.62 | 45.98 | 19.33 | 29.07 | 20.05 | |
Operating Expenses & Income | ||||||
Operating Income | 42.56 | 41.41 | 14.8 | 24.36 | 15.02 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.458 | 3.917 | 2.29 | 3.975 | 4.17 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.004) | (0.007) | (0.012) | (0.009) | (0.008) | |
Interest Income | 0.616 | 1.664 | 3.514 | 2.381 | 0.407 | |
Income Tax Expense | 12.16 | 12.13 | - | - | - | |
Net Income | ||||||
Net Income | 31.26 | 31.19 | 13.46 | 15.38 | 11.07 | |
Supplemental | ||||||
EBIT | 42.81 | 41.66 | - | - | - | |
EBITDA | 43.51 | 43.88 | - | - | - | |