
| 2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 54.5 | 62.81 | 67.51 | 92.22 |
COGS | 3.696 | 4.646 | 5.285 | 10.3 |
Gross Profit | 50.81 | 58.16 | 62.23 | 81.92 |
Operating Expenses & Income | ||||
Operating Income | 13.74 | 10.59 | 9.948 | 18.67 |
Total Operating Expenses | 40.77 | 52.22 | 57.56 | 73.55 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 0.791 | 1.73 | 1.996 | 2.802 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.258) | (0.161) | (0.565) | (1.19) |
Interest Income | 0.026 | 0.018 | 0.106 | 0.471 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 5.231 | 5.347 | 1.666 | 10.62 |
Supplemental | ||||
EBIT | 8.388 | 7.484 | 6.502 | 15.21 |
EBITDA | 10.51 | 9.921 | 9.959 | 20.02 |