
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71.44 | 75.85 | 76.04 | 0.61142 | - | |
COGS | 6.545054 | 5.600883 | 6.704284 | - | - | |
Gross Profit | 64.9 | 70.25 | 69.33 | 0.0135 | - | |
Operating Expenses & Income | ||||||
Operating Income | 9.395191 | 10.53 | 6.090136 | (13.69) | (0.704755) | |
Total Operating Expenses | 62.05 | 65.31 | 69.95 | 14.3 | 0.704755 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 25.76 | 27.14 | 28.92 | 0.740776 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.310902) | (1.225407) | (1.26804) | (0.168067) | - | |
Interest Income | - | - | 0.0134 | 0.258277 | 1.071705 | |
Income Tax Expense | 2.09406 | 2.951011 | (2.77) | - | - | |
Net Income | ||||||
Net Income | 1.588955 | 4.224521 | 10.45 | (16.29) | 1.733059 | |
Supplemental | ||||||
EBIT | 9.205191 | 11.45 | 10.44 | - | - | |
EBITDA | 8.408576 | 11.89 | 12.06 | - | - | |