

| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.597943 | 9.923901 | 11.11 | 15.77 | 13.72 |
COGS | - | 0.662448 | 0.644454 | 2.759648 | 4.173669 |
Gross Profit | 7.597943 | 9.261453 | 11.11 | 13.01 | 13.72 |
Operating Expenses & Income | |||||
Operating Income | 0.180109 | 1.071059 | 1.972169 | 2.64289 | 3.237857 |
Total Operating Expenses | 7.417834 | 8.164094 | 9.140502 | 10.37 | 10.48 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.229685 | 0.228868 | 0.261557 | 0.364717 | 0.466822 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.637265) | (0.662448) | (0.644454) | (2.759648) | (4.173669) |
Interest Income | 7.417006 | 9.02261 | 10.69 | 14.6 | 16.62 |
Income Tax Expense | - | (1.852441) | (9.140502) | 0.634208 | 0.721563 |
Net Income | |||||
Net Income | 0.164359 | 2.9235 | 1.562699 | 2.008682 | 2.316294 |
Supplemental | |||||
EBIT | 0.164359 | 1.071059 | 2.068265 | 2.64289 | - |
EBITDA | 0.516694 | 1.46663 | 2.564497 | 3.179859 | - |