
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 43.03 | 49.83 | 54.15 | 69.23 | 78.97 | |
COGS | 22.05 | 25.35 | 9.970668 | 14.35 | 16.18 | |
Gross Profit | 20.98 | 24.49 | 44.18 | 54.88 | 62.8 | |
Operating Expenses & Income | ||||||
Operating Income | 12.15 | 12.32 | 12.23 | 14.49 | 13.92 | |
Total Operating Expenses | 30.88 | 37.51 | 41.92 | 54.73 | 65.05 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3.778766 | 6.546824 | 7.491358 | 7.752 | 9.531 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.089) | (0.0634) | (0.0491) | (0.057) | (0.088) | |
Interest Income | 0.0363 | 0.0171 | 0.0491 | 0.895 | 1.351 | |
Income Tax Expense | 1.10649 | 1.133434 | 1.528778 | - | - | |
Net Income | ||||||
Net Income | 9.311214 | 9.080332 | 10.2 | 12.6 | 11.07 | |
Supplemental | ||||||
EBIT | 11.24 | 11.19 | 12.13 | - | - | |
EBITDA | 16.32 | 16.37 | 18.02 | - | - | |