
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 122.3 | 71.47 | 63.58 | 62.25 | 51.31 |
COGS | 31.23 | 26.25 | 26.56 | 22.4 | 19.14 |
Gross Profit | 91.1 | 45.22 | 37.02 | 39.84 | 32.17 |
Operating Expenses & Income | |||||
Operating Income | 80.93 | 36.74 | 27.26 | 31.09 | 22.25 |
Total Operating Expenses | 41.41 | 34.74 | 36.32 | 31.15 | 29.06 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.6 | 1.3 | 1.6 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.752575) | (0.514674) | (0.0391) | (0.039) | (0.002015) |
Interest Income | 1.939496 | 0.009613 | 1.926555 | 3.652204 | 1.987915 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 56.77 | 24.15 | 21.57 | 26.81 | 18.17 |
Supplemental | |||||
EBIT | - | 33.84 | 30.53 | 36.29 | 24.38 |
EBITDA | 83.23 | 34.13 | 30.89 | 36.69 | 24.76 |