
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.61 | 11.63 | 11.56 | 11.68 | 16.76 |
COGS | 0.308 | 0.231 | (2.449) | 4.192 | 3.259 |
Gross Profit | 10.3 | 11.4 | 14.01 | 11.68 | 13.5 |
Operating Expenses & Income | |||||
Operating Income | 1.504 | 1.734 | 1.827 | 1.941 | 2.779 |
Total Operating Expenses | 8.796 | 9.663 | 10.06 | 9.737 | 10.72 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.295 | 0.327 | 0.413 | 0.356 | 0.562 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.308) | (0.231) | (2.119) | (4.192) | (3.199) |
Interest Income | 9.285 | 10.2 | 12.55 | 14.43 | 15.34 |
Income Tax Expense | 0.154 | 0.218 | 0.282 | 0.195 | 0.428 |
Net Income | |||||
Net Income | 1.35 | 1.516 | 1.545 | 1.416 | 2.351 |
Supplemental | |||||
EBIT | 1.504 | 1.734 | 1.827 | 1.611 | 2.779 |
EBITDA | 1.898 | 2.097 | 2.111 | 1.987 | 3.167 |