

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 30.68 | 29.23 | 33.12 | 32.76 | 41.48 |
COGS | 0.509 | 0.392 | (9.263) | 8.7 | 12.38 |
Gross Profit | 30.17 | 28.83 | 42.38 | 32.76 | 29.11 |
Operating Expenses & Income | |||||
Operating Income | 3.502 | 1.774 | 3.769 | 3.844 | 0.601 |
Total Operating Expenses | 26.66 | 27.06 | 34.52 | 28.92 | 28.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.88 | 1.873 | 6.792 | 2.056 | 18.52 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.509) | (0.392) | (4.087) | (8.7) | (9.29) |
Interest Income | 20.57 | 23.75 | 33.98 | 36.32 | 36.41 |
Income Tax Expense | 0.981 | 0.392 | 1.055 | 0.562 | 0.169 |
Net Income | |||||
Net Income | 2.521 | 1.382 | 2.714 | 1.813 | 0.432 |
Supplemental | |||||
EBIT | 3.502 | 1.774 | 3.769 | 2.375 | 0.601 |
EBITDA | 4.147 | 2.489 | 4.518 | 3.252 | 1.249 |