
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 24.2 | 19.21 | 12.6 | 22.16 | 31.73 |
COGS | 0.401 | 0.278 | 0.174 | 0.32 | 0.551 |
Gross Profit | 23.8 | 18.93 | 12.43 | 21.84 | 31.18 |
Operating Expenses & Income | |||||
Operating Income | 23.23 | 18.23 | 11.76 | 21.2 | 30.42 |
Total Operating Expenses | 0.973 | 0.981 | 0.841 | 0.959 | 1.314 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.461 | 0.591 | 0.559 | 0.516 | 0.625 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.03 | 13.96 | 7.603 | 11.34 | 20.73 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 23.57 | 18.5 | 11.94 | 21.52 | - |