

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 65.14 | 76.32 | 108.9 | 90.09 | 148.8 | |
COGS | 6.837908 | 13.52 | 32.84 | 47.5 | 51.15 | |
Gross Profit | 58.3 | 65.21 | 76.1 | 90.09 | 97.75 | |
Operating Expenses & Income | ||||||
Operating Income | 29.52 | 32.9 | 43.12 | 52.87 | 57.49 | |
Total Operating Expenses | 28.78 | 29.9 | 32.98 | 37.23 | 40.26 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 18.51 | 19.15 | 19.26 | 0.763521 | 0.656212 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.812908) | (6.468047) | (30.34) | (47.5) | (45.15) | |
Interest Income | 46.03 | 60.08 | 90.73 | 115.4 | 124.1 | |
Income Tax Expense | 6.433262 | 7.109045 | 9.573468 | 11.6 | 12.74 | |
Net Income | ||||||
Net Income | 23.09 | 25.79 | 33.55 | 39.27 | 44.75 | |
Supplemental | ||||||
EBIT | 29.52 | 32.9 | 43.12 | 50.87 | 57.49 | |
EBITDA | 30.24 | 33.05 | 42.2 | 48.78 | 56.58 | |