

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36.87 | 37.54 | 42.55 | 52.92 | 53.04 | |
COGS | 3.188 | 2.873 | 12.64 | 23.52 | 21.57 | |
Gross Profit | 33.68 | 34.67 | 29.92 | 29.41 | 31.46 | |
Operating Expenses & Income | ||||||
Operating Income | 12.85 | 13.69 | 7.613 | 5.609 | 6.791 | |
Total Operating Expenses | 20.84 | 20.98 | 22.3 | 23.8 | 24.67 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.481 | 1.495 | 1.566 | 1.645 | 1.664 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.188) | (2.873) | (12.64) | (23.52) | (21.57) | |
Interest Income | 30.72 | 32.02 | 37.26 | 45.13 | 46.85 | |
Income Tax Expense | 2.592 | 2.92 | 1.393 | 1.067 | 1.039 | |
Net Income | ||||||
Net Income | 10.25 | 10.77 | 6.22 | 4.542 | 5.752 | |
Supplemental | ||||||
EBIT | 12.85 | 13.69 | 7.613 | 5.609 | 6.791 | |
EBITDA | 13.55 | 14.38 | 8.343 | 6.444 | 7.683 | |