

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 22.25 | 22.78 | 26.96 | 23.69 | 35.65 | |
COGS | 0.856 | 1.492 | 3.346 | 7.867 | 8.824 | |
Gross Profit | 21.39 | 21.28 | 23.61 | 23.69 | 26.82 | |
Operating Expenses & Income | ||||||
Operating Income | 5.852 | 4.284 | 6.575 | 6.695 | 8.659 | |
Total Operating Expenses | 15.54 | 17 | 17.04 | 17 | 18.16 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.422 | 0.574 | 0.581 | 0.533 | 12.19 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.856) | (1.492) | (3.346) | (7.867) | (8.464) | |
Interest Income | 18.86 | 19.55 | 23.85 | 28.79 | 32.41 | |
Income Tax Expense | 1.179 | 0.786 | 1.31 | 1.536 | 1.866 | |
Net Income | ||||||
Net Income | 4.673 | 3.498 | 5.265 | 5.94 | 6.793 | |
Supplemental | ||||||
EBIT | 5.852 | 4.284 | 6.575 | - | 8.659 | |
EBITDA | 6.511 | 4.953 | 7.194 | - | 9.482 | |