
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 164.3 | 181.3 | 199.7 | 217.8 | 242.6 |
COGS | 31.52 | 30.69 | 23.71 | 27.11 | 31.93 |
Gross Profit | 132.7 | 150.6 | 176 | 190.7 | 210.6 |
Operating Expenses & Income | |||||
Operating Income | 14.82 | 17.05 | 17.49 | 16.39 | 15.5 |
Total Operating Expenses | 149.4 | 164.2 | 182.2 | 201.4 | 227.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 55.07 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.225) | (0.322) | (0.55) | (0.505) | (0.717) |
Interest Income | 0.409 | 0.022 | 1.005 | 1.319 | 0.645 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.491 | 10.89 | 12.44 | 10.06 | 9.584 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |