
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 18.04 | 18.65 | 20.28 | 20.09 | 70.47 |
COGS | 2.305 | 2.626 | 2.864 | 3.509 | 10.93 |
Gross Profit | 15.74 | 16.02 | 17.41 | 16.58 | 59.54 |
Operating Expenses & Income | |||||
Operating Income | 14.59 | 14.69 | 16.14 | 15.22 | 53.92 |
Total Operating Expenses | 3.449 | 3.957 | 4.138 | 4.866 | 16.55 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.232 | 0.494 | 0.499 | 0.317 | 1.46 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.6) | (1.652) | (3.199) | (4.196) | (19.24) |
Interest Income | 0.007 | 0.079 | 1.362 | 1.038 | 2.853 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.092 | 14.49 | 11.29 | 10.64 | 49.08 |
Supplemental | |||||
EBIT | - | 16.23 | 14.58 | 14.87 | 78.91 |
EBITDA | - | 16.54 | 14.75 | 15.2 | 79.46 |