
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 240.8 | 212 | 281.8 | 203.8 | 278.3 | |
COGS | 109.8 | 111.3 | 134.2 | 109 | 150.2 | |
Gross Profit | 131 | 100.7 | 147.6 | 94.85 | 128.1 | |
Operating Expenses & Income | ||||||
Operating Income | 70.01 | 30.11 | 47.73 | 27.55 | 79.47 | |
Total Operating Expenses | 170.8 | 181.8 | 234.1 | 176.3 | 198.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 62.36 | 71.22 | 100.1 | 67.41 | 48.61 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (0.081) | |
Interest Income | 2.031 | 0.952 | 5.406 | 2.916 | 1.845 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 59.37 | 21.22 | 42.92 | 30.1 | 63.07 | |
Supplemental | ||||||
EBIT | 71.29 | 30.58 | - | - | - | |
EBITDA | 71.29 | 32.1 | 37.06 | 29.48 | - | |