

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.18 | 15.57 | 17.56 | 12.19 | 21.64 | |
COGS | 2.139237 | 2.068671 | 5.882267 | 8.659921 | 7.733868 | |
Gross Profit | 13.04 | 13.51 | 11.68 | 12.19 | 13.9 | |
Operating Expenses & Income | ||||||
Operating Income | 2.829895 | 3.0485 | 1.297537 | 3.076214 | 2.958371 | |
Total Operating Expenses | 10.21 | 10.46 | 10.38 | 9.109557 | 10.95 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.416618 | 0.426441 | 0.467703 | 0.526392 | 0.745449 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.139237) | (2.068671) | (5.882267) | (8.659921) | (7.733868) | |
Interest Income | 13.79 | 14.31 | 16.26 | 19.52 | 20.26 | |
Income Tax Expense | 0.455111 | 0.477665 | 0.0932 | 0.226846 | 0.449084 | |
Net Income | ||||||
Net Income | 2.374784 | 2.570835 | 1.204352 | 1.642543 | 2.509287 | |
Supplemental | ||||||
EBIT | 2.829895 | 3.0485 | 1.297537 | - | 2.958371 | |
EBITDA | 3.65543 | 3.624266 | 1.500504 | - | 3.285673 | |