

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 94.85 | 98.76 | 122.5 | 137 | 156.3 | |
COGS | 41.67 | 41.66 | 46.64 | 56.38 | 67.16 | |
Gross Profit | 53.18 | 57.1 | 75.85 | 80.64 | 89.09 | |
Operating Expenses & Income | ||||||
Operating Income | 16.29 | 20.35 | 34.95 | 28.69 | 26.8 | |
Total Operating Expenses | 78.56 | 78.41 | 87.55 | 108.3 | 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 | 1.373 | 5.961 | 10.23 | 8.212 | - | |
Net Income | ||||||
Net Income | 8.211 | 13.56 | 23.78 | 19.54 | 17.31 | |
Supplemental | ||||||
EBIT | 16.24 | 20.31 | 34.9 | 28.53 | - | |
EBITDA | 11.49 | 22.71 | 36.79 | 30.71 | - | |