
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10.08 | 12.39 | 11.62 | 17.39 | 19.55 |
COGS | 1.166286 | 0.675563 | 4.193727 | 6.750859 | 8.206379 |
Gross Profit | 8.913605 | 11.72 | 11.62 | 10.64 | 11.34 |
Operating Expenses & Income | |||||
Operating Income | 1.535366 | 2.818057 | 3.064945 | 1.923112 | 2.361418 |
Total Operating Expenses | 7.198239 | 8.899623 | 8.552758 | 8.71292 | 8.979379 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.332798 | 0.347378 | 0.504478 | 0.393314 | 0.466457 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.166286) | (0.675563) | (4.193727) | (6.750859) | (8.206379) |
Interest Income | 8.882553 | 11.31 | 14.98 | 16.07 | 17.58 |
Income Tax Expense | 0.2321 | 0.604279 | 0.656737 | 0.38534 | 0.48552 |
Net Income | |||||
Net Income | 1.303266 | 2.213778 | 2.408208 | 1.537772 | 1.875898 |
Supplemental | |||||
EBIT | 1.535366 | 2.818057 | 3.064945 | 1.923112 | 2.361418 |
EBITDA | 1.829048 | 3.286504 | 3.520736 | 2.377899 | 2.754674 |