
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19.85 | 22.97 | 27.42 | 27.26 | 27.34 |
COGS | 0.915 | 1.331 | 4.631 | 6.108 | - |
Gross Profit | 19.85 | 22.97 | 27.42 | 27.26 | 27.34 |
Operating Expenses & Income | |||||
Operating Income | 7.096 | 9.635 | 11.4 | 11.3 | 12.59 |
Total Operating Expenses | 15.17 | 16.01 | 16.01 | 15.96 | 14.74 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.461 | 0.372 | 0.475 | 0.425 | 2.25 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.915) | (1.331) | (4.631) | (6.108) | - |
Interest Income | 17.65 | 22 | 28.96 | 30.41 | - |
Income Tax Expense | 1.241 | 1.789 | 2.491 | 2.103 | 2.6 |
Net Income | |||||
Net Income | 4.431 | 5.925 | 7.618 | 6.526 | 7.715 |
Supplemental | |||||
EBIT | 5.672 | 7.714 | 10.11 | - | - |
EBITDA | 6.21 | 8.255 | 10.62 | - | 0.42 |