
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 53.29 | 72.08 | 73.1 | 86.3 | 76.28 | |
COGS | 3.39 | 4.535 | 4.763 | 5.163 | 44 | |
Gross Profit | 49.9 | 67.55 | 68.34 | 81.14 | 32.28 | |
Operating Expenses & Income | ||||||
Operating Income | 8.542 | 12.34 | 10.94 | 17.44 | 7.511 | |
Total Operating Expenses | 44.74 | 59.74 | 62.16 | 68.86 | 68.77 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.673 | 3.29 | 3.31 | 4.031 | 4.156 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.094) | (0.341) | (0.386) | (0.309) | (0.287) | |
Interest Income | 0.624 | 0.724 | 0.576 | 0.586 | 2.341 | |
Income Tax Expense | 3.05 | 3.186 | 3.16 | 5.209 | - | |
Net Income | ||||||
Net Income | 6.022 | 9.179 | 8.151 | 12.93 | 7.107 | |
Supplemental | ||||||
EBIT | 8.623 | 12.37 | 10.9 | 17.8 | - | |
EBITDA | 11.09 | 17.9 | 16.94 | 23.65 | - | |