
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13.32 | 10.9 | 16.07 | 17.41 | 17.92 |
COGS | 0.23 | 0.051 | 0.266 | 0.362 | 0.324 |
Gross Profit | 13.09 | 10.85 | 15.8 | 17.04 | 17.6 |
Operating Expenses & Income | |||||
Operating Income | 8.396 | 6.895 | 7.193 | 8.646 | 9.166 |
Total Operating Expenses | 14.32 | 8.113 | 8.877 | 8.76 | 8.758 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.491 | 2.558 | 3.988 | 3.847 | 3.724 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.452) | (2.981) | (4.096) | (4.332) | (4.464) |
Interest Income | 0.036 | 2.298 | 0.215 | 0.196 | 0.189 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.291 | 4.463 | (1.554) | 10.66 | 12.83 |
Supplemental | |||||
EBIT | - | 7.168 | 2.852 | 15.32 | 18.12 |
EBITDA | 9.367 | 7.171 | 2.857 | 15.33 | 18.13 |