
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.708232 | 6.310688 | 7.881022 | 5.967452 | 11.2 |
COGS | 0.197523 | 0.343993 | 1.83852 | 3.803928 | 3.712565 |
Gross Profit | 5.510709 | 5.966695 | 6.042502 | 5.967452 | 7.486334 |
Operating Expenses & Income | |||||
Operating Income | 1.233843 | 1.396549 | 1.250126 | 0.821348 | 1.710135 |
Total Operating Expenses | 4.276866 | 4.570146 | 4.792376 | 5.146104 | 5.776199 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.0508 | 0.0781 | 0.0755 | 0.0791 | 3.701082 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.197523) | (0.343993) | (1.83852) | (3.803928) | (3.894088) |
Interest Income | 5.037305 | 5.842693 | 7.420656 | 9.307274 | 10.71 |
Income Tax Expense | 0.121558 | 0.151374 | 0.156436 | 0.0684 | 0.264171 |
Net Income | |||||
Net Income | 1.112285 | 1.245175 | 1.09369 | 0.723767 | 1.445964 |
Supplemental | |||||
EBIT | 1.233843 | 1.396549 | 1.250126 | - | 1.710135 |
EBITDA | 1.399092 | 1.578968 | 1.453204 | - | 2.022603 |