
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 27.64 | 32.15 | 44.73 | 52.18 | 61.12 |
COGS | - | - | - | - | - |
Gross Profit | 27.64 | 32.15 | 44.73 | 52.18 | 61.12 |
Operating Expenses & Income | |||||
Operating Income | 5.025 | 5.19 | 5.862 | 4.491 | 9.381 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 14.44 | 15.41 | 22.22 | 28.35 | 31.19 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.062) | (0.151) | (1.485) | (1.87) | (1.312) |
Interest Income | 0.006 | 0.001 | - | 0.032 | 0.008 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3.705 | 3.583 | 2.951 | 1.441 | 5.889 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8.008 | 8.384 | 10.9 | - | - |