
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 65.26 | 81.84 | 66.64 | 52.61 | 50.19 |
COGS | 27.84 | 42.47 | 42.6 | 28.75 | 26.13 |
Gross Profit | 37.42 | 39.37 | 24.04 | 23.86 | 24.07 |
Operating Expenses & Income | |||||
Operating Income | 16.89 | 21.84 | 1.78 | 4.337 | 6.282 |
Total Operating Expenses | 48.37 | 59.99 | 64.86 | 48.27 | 43.91 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20.66 | 17.61 | 23.18 | 19.68 | 18.08 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.076) | (0.068) | (0.102) | (0.075) | (0.171) |
Interest Income | 0.053 | 0.045 | 0.131 | 0.125 | 0.174 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11.11 | 15.85 | (10.1) | 2.352 | 6.242 |
Supplemental | |||||
EBIT | 21.56 | - | - | - | - |
EBITDA | 21.56 | 27.68 | (2.182) | - | - |