

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.96 | 14.85 | 18.52 | 24.1 | 27.06 | |
COGS | 1.383723 | 1.251337 | 2.821192 | 5.691084 | 6.763886 | |
Gross Profit | 23.58 | 13.6 | 15.7 | 18.41 | 20.3 | |
Operating Expenses & Income | ||||||
Operating Income | 14.44 | 3.62689 | 4.570371 | 6.793146 | 8.44084 | |
Total Operating Expenses | 9.134161 | 9.968205 | 11.12 | 11.62 | 11.86 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 6.142082 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.383723) | (1.251337) | (2.821192) | (5.691084) | (6.448886) | |
Interest Income | 14.47 | 16.03 | 16.94 | 18.28 | 20.16 | |
Income Tax Expense | 2.844948 | 0.514917 | 0.767584 | 1.207214 | 1.566083 | |
Net Income | ||||||
Net Income | 11.6 | 3.111973 | 3.802787 | 5.585932 | 6.874757 | |
Supplemental | ||||||
EBIT | 14.44 | 3.62689 | 4.570371 | 6.793146 | 8.44084 | |
EBITDA | 14.68 | 3.822842 | 4.755601 | 7.128176 | 8.797764 | |