
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20.25 | 20.87 | 20.15 | 22.03 | 23.04 |
COGS | 14.85 | 15.35 | 13.61 | 13.01 | 14 |
Gross Profit | 5.396279 | 5.518267 | 6.540387 | 9.016876 | 9.045416 |
Operating Expenses & Income | |||||
Operating Income | 2.75152 | 3.957873 | 4.87709 | 7.250385 | 7.084158 |
Total Operating Expenses | 17.5 | 16.91 | 15.27 | 14.78 | 15.96 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | - | (0.0101) | (0.0123) | (0.000809) | - |
Interest Income | 0.005547 | 0.0212 | 0.019 | 0.0458 | 0.0638 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2.360762 | 4.580799 | 4.035024 | 5.658501 | 5.626327 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 3.105904 | 4.762765 | 4.882612 | - | - |