
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 47.98 | 65.72 | 78.32 | 88.18 | 95.02 |
COGS | 4.720305 | 10.48 | 8.789521 | 10.08 | 15.88 |
Gross Profit | 43.26 | 55.24 | 69.53 | 78.1 | 79.14 |
Operating Expenses & Income | |||||
Operating Income | 28.22 | 35.33 | 44.1 | 48.01 | 45.73 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12.76 | 17.71 | 22.57 | 25.03 | 26.85 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.61843) | (2.274357) | (3.192713) | (4.454292) | (4.462838) |
Interest Income | 0.342203 | 0.444071 | 3.905856 | 7.324871 | 9.430521 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 24.73 | 20.88 | 30.6 | 35.64 | 36.17 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 28.19 | 37.35 | 49.56 | - | - |