
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14.68 | 15.47 | 15.6 | 16.07 | 7.47402 |
COGS | 1.917749 | 2.023173 | 1.990941 | 2.25656 | 1.658585 |
Gross Profit | 12.76 | 13.45 | 13.6 | 13.82 | 5.815435 |
Operating Expenses & Income | |||||
Operating Income | 9.34993 | 9.304786 | 9.450261 | 9.863572 | 80.73 |
Total Operating Expenses | 5.327853 | 6.165551 | 6.145305 | 6.20843 | (73.26) |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.029 | 0.024 | 0.026 | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2.851072) | (2.419898) | (1.729667) | (1.627458) | (0.994971) |
Interest Income | 0.000012 | 0.000022 | 0.000046 | 0.000046 | 3.807134 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.531478 | 6.898944 | 7.689674 | 8.205194 | 83.57 |
Supplemental | |||||
EBIT | 13.27 | - | - | - | - |
EBITDA | 13.27 | 13.5 | 13.59 | 13.98 | - |