

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.1 | 14.13 | 19.13 | 16.19 | 16.39 | |
COGS | 0.53371 | 0.597658 | 1.494296 | 2.127883 | 2.425483 | |
Gross Profit | 12.57 | 13.54 | 17.64 | 16.19 | 13.96 | |
Operating Expenses & Income | ||||||
Operating Income | 3.290433 | 4.830798 | 7.782499 | 7.020136 | 4.267885 | |
Total Operating Expenses | 9.275582 | 8.704989 | 9.856563 | 9.168488 | 9.695893 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.101 | 0.122 | 0.121 | 0.121 | 7.218384 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.53371) | (0.597658) | (1.494296) | (2.127883) | (2.125483) | |
Interest Income | 11.98 | 13.03 | 18.17 | 17.52 | 15.83 | |
Income Tax Expense | 0.960091 | 1.429488 | 2.290516 | 1.884151 | 1.241832 | |
Net Income | ||||||
Net Income | 2.330342 | 3.40131 | 5.491983 | 4.535985 | 3.026053 | |
Supplemental | ||||||
EBIT | 3.290433 | 4.830798 | 7.782499 | 6.541136 | 4.267885 | |
EBITDA | 3.43936 | 4.983195 | 7.938282 | 6.696569 | 4.439635 | |