
| 2019 | 2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 29 | 28.1 | 34.5 | 49.9 | 50.3 |
COGS | 0.4 | 0.5 | 0.6 | 1.7 | 1.3 |
Gross Profit | 28.6 | 27.6 | 33.9 | 48.2 | 49 |
Operating Expenses & Income | |||||
Operating Income | 10.8 | 8.5 | 10.8 | 8.1 | (0.2) |
Total Operating Expenses | 18.2 | 19.6 | 23.7 | 41.8 | 50.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16.1 | 18.9 | 22.9 | 40.7 | 50.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.2) | (0.4) | (0.4) | (0.8) | (0.8) |
Interest Income | 0.1 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.1 | 5.9 | 7.4 | 5.1 | (1.3) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |