

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.69 | 13.87 | 19.11 | 20.9 | 21.9 |
COGS | 1.523588 | 1.419192 | 3.800435 | 5.989294 | 6.459281 |
Gross Profit | 11.17 | 12.45 | 15.31 | 14.91 | 15.45 |
Operating Expenses & Income | |||||
Operating Income | 4.396471 | 5.302323 | 7.050413 | 5.841789 | 5.908124 |
Total Operating Expenses | 6.771029 | 7.148011 | 8.261527 | 9.072324 | 9.537137 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.523588) | (1.419192) | (3.800435) | (5.989294) | (6.459281) |
Interest Income | 11.75 | 12.9 | 18.19 | 20.14 | 20.95 |
Income Tax Expense | 1.141797 | 1.38244 | 1.584703 | 1.402787 | 1.47162 |
Net Income | |||||
Net Income | 3.254674 | 3.919883 | 5.46571 | 4.439002 | 4.436504 |
Supplemental | |||||
EBIT | 4.396471 | 5.302323 | 7.050413 | 5.841789 | 5.908124 |
EBITDA | 4.535371 | 4.701374 | 5.94755 | 5.35229 | 5.726491 |