
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 114.2 | 138.8 | 147.2 | 156.2 | 162.4 | |
COGS | 32.88 | 40.88 | 47.93 | 50.52 | 52.84 | |
Gross Profit | 81.36 | 97.96 | 99.24 | 105.6 | 109.5 | |
Operating Expenses & Income | ||||||
Operating Income | 2.960668 | 8.627514 | 7.356 | 7.776 | 6.441897 | |
Total Operating Expenses | 111.3 | 130.2 | 139.8 | 148.4 | 155.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.738283) | (1.304685) | (0.769) | (0.587) | (0.68466) | |
Interest Income | 1.377228 | 1.41086 | 1.86 | 2.181 | 1.838975 | |
Income Tax Expense | 1.165916 | - | - | - | - | |
Net Income | ||||||
Net Income | 5.957061 | 6.023426 | 6.087 | 12.11 | 6.547726 | |
Supplemental | ||||||
EBIT | 6.230662 | 9.921 | 9.19 | 11.94 | 10.32 | |
EBITDA | 23.02 | 21.86 | 21.29 | 23.5 | 22.1 | |