

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.22 | 11.64 | 15.15 | 13.12 | 15.93 | |
COGS | 0.307294 | 0.59324 | 2.392485 | - | 3.069478 | |
Gross Profit | 10.91 | 11.05 | 12.76 | 13.12 | 12.86 | |
Operating Expenses & Income | ||||||
Operating Income | 2.185317 | 2.086318 | 2.942299 | 2.428219 | 2.285336 | |
Total Operating Expenses | 8.728154 | 8.963346 | 9.818306 | 10.7 | 10.57 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.760272 | 0.62306 | 0.508711 | 0.973612 | 1.038333 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.307294) | (0.59324) | (2.392485) | (3.374763) | (3.069478) | |
Interest Income | 9.078794 | 10.27 | 14.09 | 15.35 | 14.69 | |
Income Tax Expense | 0.41759 | 0.325919 | 0.527834 | 0.0546 | 0.399924 | |
Net Income | ||||||
Net Income | 1.767727 | 1.760399 | 2.414465 | 0.663473 | 1.885412 | |
Supplemental | ||||||
EBIT | 2.185317 | 2.086318 | 2.942299 | - | 2.285336 | |
EBITDA | 2.657754 | 2.264681 | 3.351914 | - | 2.576971 | |