
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.39 | 20.39 | 19.62 | 19.69 | 34.91 | |
COGS | 1.19013 | 1.341538 | 6.923095 | 11.43 | 11.32 | |
Gross Profit | 19.2 | 20.39 | 19.62 | 19.69 | 23.59 | |
Operating Expenses & Income | ||||||
Operating Income | 4.575276 | 6.546989 | 4.249521 | 3.628371 | 5.905689 | |
Total Operating Expenses | 14.63 | 13.84 | 15.37 | 16.07 | 17.68 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.19037 | 1.103 | 1.204475 | 1.238826 | 1.132068 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.19013) | (1.341538) | (6.923095) | (11.43) | (11.32) | |
Interest Income | 16.7 | 18.16 | 22.85 | 27.28 | 30.35 | |
Income Tax Expense | 0.927152 | 1.199845 | 0.671944 | 0.621011 | 1.276602 | |
Net Income | ||||||
Net Income | 3.648124 | 4.888644 | 3.110577 | 2.54936 | 4.629087 | |
Supplemental | ||||||
EBIT | 4.575276 | 6.088489 | - | - | 5.905689 | |
EBITDA | 5.217791 | 6.746685 | - | - | 6.885328 | |