
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 56.62 | 55.15 | 52.12 | 49.99 | 50.18 |
COGS | 29.51 | 26.79 | 26.02 | 23.28 | 21.66 |
Gross Profit | 27.11 | 28.36 | 26.1 | 26.71 | 28.52 |
Operating Expenses & Income | |||||
Operating Income | 5.764 | 5.643 | 5.335 | 4.941 | 5.656 |
Total Operating Expenses | 50.86 | 49.5 | 46.79 | 45.05 | 44.52 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.128 | 4.573 | 4.162 | 4.046 | 4.243 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.973) | (0.8) | (0.746) | (1.291) | (1.323) |
Interest Income | 0.239 | 0.047 | 0.003 | 0.005 | 0.042 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.104 | 4.081 | 3.047 | 2.434 | 3.018 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 8.865434 | 8.363 | 8.016 | - | - |