
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9.521481 | 15.08 | 18.99 | 22.35 | 37.5 | |
COGS | 1.227315 | 4.042426 | 5.25646 | 6.04429 | 8.026278 | |
Gross Profit | 8.294166 | 11.04 | 13.74 | 16.31 | 29.48 | |
Operating Expenses & Income | ||||||
Operating Income | 3.30328 | 7.229752 | 10.3 | 12.05 | 24.58 | |
Total Operating Expenses | 6.218201 | 7.849655 | 8.692934 | 10.31 | 12.93 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.47417 | 1.085952 | 0.802872 | 1.026672 | 1.611487 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.959964) | (5.827049) | (7.570424) | (9.610929) | (14.07) | |
Interest Income | 2.435988 | 2.901386 | 2.865558 | 2.772923 | 2.150184 | |
Income Tax Expense | (5.060701) | - | - | - | - | |
Net Income | ||||||
Net Income | 14.59 | 15.98 | 7.246015 | 40.67 | 45.26 | |
Supplemental | ||||||
EBIT | 3.450281 | - | - | - | - | |
EBITDA | 13.81 | 22.32 | - | - | - | |