
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.106199 | 7.696707 | 8.972663 | 7.710633 | 11.03 |
COGS | 0.440161 | 0.645963 | 1.839335 | - | 2.653691 |
Gross Profit | 6.666038 | 7.050744 | 7.133328 | 7.710633 | 8.373727 |
Operating Expenses & Income | |||||
Operating Income | 1.320063 | 1.602052 | 1.6594 | 2.090289 | 2.551805 |
Total Operating Expenses | 5.345975 | 5.448692 | 5.473928 | 5.620344 | 5.821922 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.235309 | 0.249327 | 0.257653 | 0.273214 | 0.251505 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.440161) | (0.645963) | (1.839335) | (2.782986) | (2.653691) |
Interest Income | 6.153649 | 6.765928 | 8.070804 | 9.634675 | 10.33 |
Income Tax Expense | 0.162259 | 0.175157 | 0.211964 | 0.316505 | 0.427814 |
Net Income | |||||
Net Income | 1.157804 | 1.426895 | 1.447436 | 1.773784 | 2.123991 |
Supplemental | |||||
EBIT | 1.320063 | 1.602052 | 1.659401 | - | 2.551805 |
EBITDA | 1.498251 | 1.745449 | 1.786912 | - | 2.668241 |