
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 45.17 | 47.81 | 49.9 | 51.96 | 52.46 |
COGS | 6.66 | 6.311 | - | - | - |
Gross Profit | 38.51 | 41.5 | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 17.75 | 20.68 | 21.86 | 22.18 | 20.78 |
Total Operating Expenses | 27.41 | 27.37 | 28.04 | 29.78 | 31.69 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.723 | 4.857 | 2.83 | 2.954 | 3.052 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.43) | (11.05) | (17.36) | (18.57) | (15.51) |
Interest Income | 9.21 | 9.516 | 3.439 | 3.897 | 3.494 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.271 | 8.177 | 6.915 | 7.116 | 8.186 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |