

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.55 | 14.01 | 18.59 | 21.14 | 24.15 | |
COGS | 9.308078 | 10 | 13 | 14.1 | 16.07 | |
Gross Profit | 3.240758 | 4.01306 | 5.587224 | 7.041051 | 8.079191 | |
Operating Expenses & Income | ||||||
Operating Income | 2.74048 | 3.4576 | 4.90996 | 6.26074 | 7.199667 | |
Total Operating Expenses | 0.500275 | 0.555459 | 0.677261 | 0.780311 | 0.879525 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0375 | 0.0551 | 0.0721 | 0.0801 | 0.0997 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001997) | (0.002351) | (0.003321) | (0.004554) | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.000005) | (0.000005) | 0.000005 | 7.016771 | - | |
Net Income | ||||||
Net Income | 2.991338 | 3.717185 | 5.307372 | 7.016771 | 8.069285 | |
Supplemental | ||||||
EBIT | 2.740483 | 3.457601 | 4.909963 | 7.02132 | 7.199667 | |
EBITDA | 3.018368 | 3.757716 | 5.209418 | 7.41718 | 7.658864 | |