
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15 | 16.65 | 23.04 | 9.929 | 21.65 |
COGS | 2.034 | 2.964 | 10.84 | - | 13.32 |
Gross Profit | 12.97 | 13.69 | 12.21 | 9.929 | 8.338129 |
Operating Expenses & Income | |||||
Operating Income | 6.859 | 7.33 | 5.035 | 2.04188 | 3.273232 |
Total Operating Expenses | 6.109 | 6.36 | 7.172 | 6.752 | 5.064897 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.20281 | 0.228798 | 0.218738 | 0.270559 | 5.355962 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.034) | (2.964) | (10.84) | (13.64) | (13.97) |
Interest Income | 13.71 | 15.87 | 22.8 | 23.3 | 26.25 |
Income Tax Expense | 2.032 | 2.198 | 1.501 | 0.607485 | 0.978681 |
Net Income | |||||
Net Income | 4.828 | 5.132 | 3.534 | 1.434 | 2.294551 |
Supplemental | |||||
EBIT | 6.858809 | 7.330112 | 5.035246 | 2.041476 | 3.273232 |
EBITDA | 7.034 | 7.588 | 5.3 | 2.295 | 3.555019 |