
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 150.4 | 172.1 | 188.3 | 209 | 209.8 |
COGS | (0.96485) | (2.47491) | 2.213598 | 0.773399 | 3.342323 |
Gross Profit | 151.3 | 174.5 | 186.1 | 208.2 | 206.5 |
Operating Expenses & Income | |||||
Operating Income | 102.3 | 124.7 | 135.6 | 160.4 | 160.4 |
Total Operating Expenses | 53.54 | 48.79 | 52.7 | 48.6 | 49.47 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.18 | 10.9 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (10.97) | (10.36) | (0.350002) | (0.603147) | (0.175) |
Interest Income | 2.00212 | 2.00965 | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 104.5 | 91.9 | 115.8 | 126.9 | 170.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |