
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 43.87 | 58.71 | 72.94 | 63.02 | 64.37 | |
COGS | 18.63 | 25.41 | 32.76 | 29.01 | 32.69 | |
Gross Profit | 25.24 | 33.31 | 40.18 | 34.01 | 31.68 | |
Operating Expenses & Income | ||||||
Operating Income | (3.524527) | 0.896 | 3.691 | 0.743 | (4.028) | |
Total Operating Expenses | 47.4 | 57.82 | 69.25 | 62.28 | 68.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6.605 | 7.284 | 7.87 | 6.815 | 7.701 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.967158) | (0.398) | (0.402) | (0.886) | (1.179) | |
Interest Income | 0.00351 | 0.07 | 0.021 | 0.002 | 0.003 | |
Income Tax Expense | 3.972 | (5.149) | - | - | - | |
Net Income | ||||||
Net Income | 12.21 | 6.956 | 3.534 | (1.973) | (7.103) | |
Supplemental | ||||||
EBIT | (1.06) | 1.746 | 4.352 | - | - | |
EBITDA | 19.08 | 4.171 | 6.567 | - | - | |