
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.14 | 23.04 | 27.11 | 32.09 | 42.59 | |
COGS | 4.325774 | 5.2589 | 5.168317 | 6.011119 | 7.485701 | |
Gross Profit | 14.81 | 17.78 | 21.94 | 26.08 | 35.1 | |
Operating Expenses & Income | ||||||
Operating Income | 11.51 | 14.01 | 17.62 | 21.08 | 27.69 | |
Total Operating Expenses | 7.631772 | 9.03086 | 9.496331 | 11.01 | 14.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.008188) | (6.193989) | (11.95) | (13.96) | (13.56) | |
Interest Income | 0.0835 | 0.0551 | 0.109671 | 0.765108 | 0.0782 | |
Income Tax Expense | 0.339482 | - | - | - | - | |
Net Income | ||||||
Net Income | 23.02 | 33.94 | 22.65 | 33.41 | 36.33 | |
Supplemental | ||||||
EBIT | 11.57 | - | - | - | - | |
EBITDA | 28.58 | 40.91 | - | - | - | |