
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.184117 | 6.889553 | 12.41 | 10.65 | 9.894 | |
COGS | 1.128464 | 1.308712 | 2.115157 | 2.943074 | 4.158 | |
Gross Profit | 5.055653 | 5.580841 | 10.29 | 7.704568 | 5.736 | |
Operating Expenses & Income | ||||||
Operating Income | 1.211556 | 1.19098 | 5.105838 | 1.067746 | (5.348) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.213277 | 2.325354 | 2.726131 | 3.438076 | 5.916 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.441083) | (0.423846) | (0.828926) | (1.584036) | (2.661) | |
Interest Income | 0.124472 | 0.000783 | 0.000218 | 0.002472 | 0.051 | |
Income Tax Expense | 0.0216 | 0.0236 | (0.168026) | 0.025 | - | |
Net Income | ||||||
Net Income | 6.680592 | 14.26 | 13.11 | 7.927967 | 8.829 | |
Supplemental | ||||||
EBIT | 1.312625 | 1.524446 | 1.52095 | 1.628365 | - | |
EBITDA | 7.591127 | 15.24 | 14.31 | - | - | |