
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15.94 | 24.88 | 29.34 | 33.42 | 37.79 |
COGS | 5.838 | 7.532598 | 5.878307 | 5.79898 | 5.145423 |
Gross Profit | 10.1 | 17.35 | 23.46 | 27.62 | 32.64 |
Operating Expenses & Income | |||||
Operating Income | 9.351 | 12.65 | 17.61 | 20.4 | 26.01 |
Total Operating Expenses | 6.587 | 12.23 | 11.73 | 13.01 | 11.78 |
R&D Expenses | - | 0.22143 | 0.0375 | 0.0217 | - |
Selling General & Admin Expenses | - | 0.184348 | 0.358348 | 0.379499 | 0.301286 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.998) | (7.537555) | (7.912581) | (7.519081) | (6.103317) |
Interest Income | 0.001 | 0.0568 | 2.014641 | 2.966321 | 1.862423 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 35.2 | 24.48 | 64.61 | 47.26 | 40.99 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |