| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 66.27 | 101.7 | 137.5 | 142.4 | 143.1 | |
COGS | 3.739121 | 4.227101 | 9.661 | 25.2 | 21.5 | |
Gross Profit | 62.53 | 97.49 | 127.8 | 117.2 | 121.6 | |
Operating Expenses & Income | ||||||
Operating Income | 22.89 | 20.95 | 23.51 | 12.02 | 14.45 | |
Total Operating Expenses | 43.38 | 80.76 | 114 | 130.4 | 128.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.411 | 0.992 | 0.089 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.323) | (0.279) | (0.856) | (1.108) | (3.635) | |
Interest Income | 0.166 | 0.002 | 0.003 | 0.127 | 0.886 | |
Income Tax Expense | 2.13 | 1.884 | 1.934 | 1.014 | - | |
Net Income | ||||||
Net Income | 20.25 | 18.69 | 18.43 | 3.476 | 4.749 | |
Supplemental | ||||||
EBIT | 23.06 | 13.44 | 23.51 | 12.02 | - | |
EBITDA | 75.04 | 111.4 | 136 | 125.4 | - | |
