

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.89 | 16.1 | 11.34 | 11.34 | 20.7 |
COGS | 1.095077 | 2.456974 | (6.818528) | 8.27944 | 7.39816 |
Gross Profit | 14.8 | 13.64 | 18.16 | 11.34 | 13.3 |
Operating Expenses & Income | |||||
Operating Income | 3.781986 | 3.194478 | 1.743355 | 3.47717 | 2.709926 |
Total Operating Expenses | 11.01 | 10.45 | 9.598289 | 7.866283 | 10.59 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | 5.576223 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.095077) | (2.456974) | (6.647089) | (8.27944) | (7.181262) |
Interest Income | 12.48 | 13.23 | 15.89 | 17.44 | 18.39 |
Income Tax Expense | 0.568174 | 0.66384 | 0.34293 | 0.213997 | 0.508923 |
Net Income | |||||
Net Income | 3.213812 | 2.530638 | 1.400425 | 1.052105 | 2.201003 |
Supplemental | |||||
EBIT | 3.781986 | 3.194478 | 1.743355 | 1.266102 | 2.709926 |
EBITDA | 4.10245 | 3.574696 | 2.092959 | 1.582271 | 3.016335 |