
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 23.79 | 25.92 | 37.06 | 29.61 | 45.27 | |
COGS | 2.074075 | 2.24856 | 9.355734 | 13.48 | 13.91 | |
Gross Profit | 21.71 | 23.67 | 27.7 | 29.61 | 31.36 | |
Operating Expenses & Income | ||||||
Operating Income | 7.270942 | 8.135722 | 10.48 | 12.34 | 12.04 | |
Total Operating Expenses | 14.44 | 15.53 | 17.23 | 17.27 | 19.33 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.543216 | 0.659454 | 0.677713 | 11.11 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.074075) | (2.24856) | (9.355734) | (13.48) | (13.44) | |
Interest Income | 19.62 | 23.55 | 33.53 | 38.6 | 41.6 | |
Income Tax Expense | 1.255745 | 1.381509 | 1.841085 | 2.187639 | 2.138845 | |
Net Income | ||||||
Net Income | 6.015197 | 6.754213 | 8.636771 | 9.599324 | 9.899416 | |
Supplemental | ||||||
EBIT | 7.270942 | 8.135722 | 10.48 | - | 12.04 | |
EBITDA | 7.845926 | 9.02885 | 10.98 | - | 13.67 | |