
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16.21 | 18.76 | 17.34 | 16.97 | 16.06 | |
COGS | 0.43685 | 0.746564 | 0.445246 | 0.489669 | 0.368697 | |
Gross Profit | 15.78 | 18.02 | 16.9 | 16.48 | 15.69 | |
Operating Expenses & Income | ||||||
Operating Income | 5.027125 | 6.37046 | 4.904934 | 4.002428 | 2.34158 | |
Total Operating Expenses | 11.19 | 12.39 | 12.44 | 12.97 | 13.72 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.773 | 0.444 | 0.442 | 0.489 | 0.508 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0108) | (0.003852) | (0.0428) | (0.0196) | (0.000577) | |
Interest Income | 0.161791 | 0.177925 | 0.110638 | 0.152065 | 0.0929 | |
Income Tax Expense | 0.085 | 0.0871 | - | - | - | |
Net Income | ||||||
Net Income | 4.545681 | 7.789048 | 4.919546 | 4.560822 | 3.165924 | |
Supplemental | ||||||
EBIT | 5.016304 | 6.465975 | 5.0766 | 4.707148 | 3.279228 | |
EBITDA | 4.767017 | 7.973529 | 5.172438 | 4.839883 | 3.426125 | |