
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 67.49 | 72.21 | 79.4 | 80.99 | 97.04 |
COGS | 14.52 | 12.65 | 17.68 | 15.32 | 19.98 |
Gross Profit | 52.97 | 59.55 | 61.72 | 65.67 | 77.05 |
Operating Expenses & Income | |||||
Operating Income | 43.16 | 47.69 | 49.77 | 52.1 | 62.27 |
Total Operating Expenses | 24.33 | 24.52 | 29.63 | 28.89 | 34.77 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.906 | 3.952 | 4.604 | 5.446 | 5.891 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.671) | (5.913) | (13.36) | (16.33) | (16.89) |
Interest Income | 0.789 | 1.416 | 5.561 | 7.782 | 5.818 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 38.19 | 55.23 | 29.22 | 71.89 | 42.38 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 43.17 | 61.34 | - | - | - |