
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 94.85 | 98.76 | 125.9 | 132.1 | 156.3 |
COGS | 41.67 | 41.66 | 46.64 | 56.38 | 67.16 |
Gross Profit | 53.18 | 57.1 | 79.23 | 75.7 | 89.09 |
Operating Expenses & Income | |||||
Operating Income | 16.29 | 20.35 | 35.1 | 28.57 | 26.8 |
Total Operating Expenses | 78.56 | 78.41 | 90.78 | 103.5 | 129.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.819) | (0.813) | (0.952) | (0.571) | (0.284) |
Interest Income | 0.016 | 0.006 | 0.002 | 0.056 | 0.399 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.211 | 13.56 | 23.78 | 19.54 | 17.31 |
Supplemental | |||||
EBIT | 11.49 | - | - | - | - |
EBITDA | 11.49 | 22.71 | 36.79 | 30.71 | - |