
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 54.97 | 66.89 | 72 | 72.76 | 71.64 |
COGS | 19.55 | 24.02 | 24.93 | 26.39 | 26.61 |
Gross Profit | 35.42 | 42.87 | 47.08 | 46.37 | 45.03 |
Operating Expenses & Income | |||||
Operating Income | 33.59 | 41.49 | 45.09 | 44.68 | 43.34 |
Total Operating Expenses | 21.38 | 25.4 | 26.91 | 28.09 | 28.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.557 | 0.573 | 0.518 | 0.521 | 0.534 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.294) | (8.524) | (14.67) | (17.39) | (15.65) |
Interest Income | 0.014 | 0.045 | 0.021 | 0.115 | 0.554 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 42.86 | 26.17 | 32.82 | 29.91 | 20.65 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |