

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 83.98 | 57.31 | 92.03 | 100.6 | 96.62 | |
COGS | 37.95 | 30.89 | 42.48 | 50.27 | 47.46 | |
Gross Profit | 46.03 | 26.43 | 49.55 | 50.35 | 49.16 | |
Operating Expenses & Income | ||||||
Operating Income | 17.58 | 6.803 | 22.47 | 15.03 | 12.47 | |
Total Operating Expenses | 28.45 | 19.62 | 27.08 | 35.31 | 84.15 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.887 | 2.756 | 3.227 | 3.641 | 23.07 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.594) | (3.637) | (5.185) | (0.361) | (4.571) | |
Interest Income | 2.223 | 0.188 | 0.029 | 0.056 | 0.119 | |
Income Tax Expense | 5.182 | 5.27 | 5.682 | 4.12 | - | |
Net Income | ||||||
Net Income | 9.205 | (8.558) | 11.77 | (16.24) | 7.039 | |
Supplemental | ||||||
EBIT | 17.58 | 6.803 | 22.47 | 15.03 | - | |
EBITDA | 19.21 | 8.72 | 24.34 | 16.69 | - | |