

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 31.56 | 33.86 | 45.73 | 57.79 | 62.02 |
COGS | 2.719188 | 2.577028 | 10.03 | 18.3 | 18.77 |
Gross Profit | 28.84 | 31.29 | 35.7 | 39.48 | 43.25 |
Operating Expenses & Income | |||||
Operating Income | 11.81 | 11.64 | 15.88 | 15.74 | 20.65 |
Total Operating Expenses | 17.03 | 19.64 | 19.82 | 23.74 | 22.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.719188) | (2.577028) | (10.03) | (18.3) | (18.77) |
Interest Income | 28.92 | 32.22 | 43.85 | 55.88 | 60.04 |
Income Tax Expense | 3.009231 | 2.811289 | 4.150538 | 4.012491 | 5.347102 |
Net Income | |||||
Net Income | 8.803913 | 8.833127 | 11.73 | 11.73 | 15.3 |
Supplemental | |||||
EBIT | 11.81 | 11.64 | 15.88 | 15.74 | 20.65 |
EBITDA | 13.22 | 13.15 | 17.08 | 17.4 | 22.41 |