
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 139.3 | 164.3 | 181.3 | 199.7 | 217.8 |
COGS | 33.34 | 31.52 | 30.69 | 23.71 | 27.11 |
Gross Profit | 106 | 132.7 | 150.6 | 176 | 190.7 |
Operating Expenses & Income | |||||
Operating Income | 9.307 | 14.82 | 17.05 | 17.49 | 16.39 |
Total Operating Expenses | 130 | 149.4 | 164.2 | 182.2 | 201.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 45.55 | 55.07 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.223) | (0.225) | (0.322) | (0.55) | (0.505) |
Interest Income | 0.015 | 0.409 | 0.022 | 1.005 | 1.319 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.487 | 8.491 | 10.89 | 12.44 | 10.06 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 14.33 | 19.86 | 22.61 | - | - |