
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21.78 | 22.24 | 23.57 | 24.01 | 23.42 | |
COGS | 0.003689 | 4.76952 | 0.694176 | 0.688819 | 0.716053 | |
Gross Profit | 21.78 | 17.47 | 22.87 | 23.32 | 22.71 | |
Operating Expenses & Income | ||||||
Operating Income | 11.12 | 10.16 | 14.08 | 13.74 | 13.15 | |
Total Operating Expenses | 10.66 | 10.74 | 9.484087 | 10.26 | 10.27 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5.124475 | 0.76151 | 0.610825 | 0.614963 | 0.543973 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.925469) | (4.69455) | (4.450673) | (4.622564) | (3.631785) | |
Interest Income | 0.016 | 3.15451 | 0.004289 | 0.0285 | 0.024 | |
Income Tax Expense | 1.020422 | 0.659442 | - | - | - | |
Net Income | ||||||
Net Income | 10.06 | 4.93822 | 6.916532 | 5.705596 | 20.27 | |
Supplemental | ||||||
EBIT | 11.06 | 11.4 | - | - | - | |
EBITDA | 19.22 | 14.24 | - | - | - | |