
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9.971029 | 10.38 | 11.14 | 9.241315 | 11.96 |
COGS | 0.554782 | 10.38 | 0.067 | 2.878891 | 2.220455 |
Gross Profit | 9.416247 | 0.006977 | 8.731751 | 9.241315 | 9.739658 |
Operating Expenses & Income | |||||
Operating Income | 1.025552 | 1.002772 | (0.190988) | 0.900936 | 1.409718 |
Total Operating Expenses | 8.390695 | 8.374534 | 5.341 | 8.340379 | 8.32994 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.158249 | 0.171407 | 0.163878 | 0.17601 | 4.876048 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.554782) | (1.007408) | (2.404561) | (2.878891) | (1.995299) |
Interest Income | 6.358508 | 6.795358 | 7.392448 | 8.338805 | 7.930183 |
Income Tax Expense | 0.153533 | 0.199696 | (0.10913) | 0.13651 | 0.288802 |
Net Income | |||||
Net Income | 0.872019 | 0.803076 | (0.082) | 0.743515 | 1.120916 |
Supplemental | |||||
EBIT | 1.025552 | 1.002772 | (0.190988) | 0.880025 | 1.409718 |
EBITDA | 1.951282 | 1.66776 | 0.245664 | 1.309025 | 1.775381 |