
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 178 | 165.6 | 188.6 | 217.1 | 214.6 |
COGS | 82.97 | 78.23 | 92.65 | 112.2 | 108.5 |
Gross Profit | 95.02 | 87.35 | 95.99 | 104.9 | 106.2 |
Operating Expenses & Income | |||||
Operating Income | 8.749 | 6.103 | 4.709 | 6.543 | 4.899 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 67.5 | 63.8 | 69.86 | 74.98 | 75.31 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.21) | (0.353) | (0.225) | (0.707) | (1.184) |
Interest Income | 0.072 | 0.012 | - | - | 0.229 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.42 | 11.96 | 5.667 | 6.444 | 3.93 |
Supplemental | |||||
EBIT | 17.3 | - | - | - | - |
EBITDA | 17.3 | 15.72 | 12.61 | 14.04 | - |