
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.724 | 7.547 | 9.292 | 10.02 | 10.38 | |
COGS | 7.122 | 6.823 | 7.271 | 7.155 | 7.703 | |
Gross Profit | 1.602 | 0.724 | 2.021 | 2.86 | 2.678 | |
Operating Expenses & Income | ||||||
Operating Income | (10.48) | (11.87) | (13.68) | (12.78) | (13.6) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 11.3 | 11.77 | 14.81 | 10.02 | 9.428 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.273) | (0.216) | (0.146) | (0.276) | (0.399) | |
Interest Income | 0.7 | 0.63 | 0.63 | 0.414 | 0.328 | |
Income Tax Expense | (0.119) | (0.095) | 0.024 | (0.207) | - | |
Net Income | ||||||
Net Income | 0.767 | 2.021 | 2.876 | 3.338 | 5.206 | |
Supplemental | ||||||
EBIT | 0.852 | 2.87 | 3.848 | 4.347 | - | |
EBITDA | 2.156 | 3.524 | 4.594 | - | - | |