
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50.49 | 42.28 | 36.49 | 37.95 | 43.03 |
COGS | 27.7 | 21.52 | 20.41 | 19.22 | 29.81 |
Gross Profit | 22.79 | 20.76 | 16.08 | 18.73 | 13.22 |
Operating Expenses & Income | |||||
Operating Income | (1.788) | 0.558 | (2.024) | (0.225) | (11.13) |
Total Operating Expenses | 52.28 | 41.73 | 38.52 | 38.17 | 54.16 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.775 | 7.484 | 6.158 | 4.717 | 5.894 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.201) | (0.199) | (0.502) | (0.135) | (0.385) |
Interest Income | 1.83 | 2.211 | 1.028 | 2.055 | 1.443 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.853) | 6.068 | 25.99 | 13.1 | 16.81 |
Supplemental | |||||
EBIT | 3.803 | - | - | - | - |
EBITDA | 3.803 | 12.59 | 33.09 | - | - |