

| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8.278 | 10.1 | 17.86 | 17.68 | 17.46 |
COGS | 2.257 | 2.44 | 1.968606 | 3.312933 | 2.834 |
Gross Profit | 6.021 | 7.663 | 15.89 | 14.37 | 14.63 |
Operating Expenses & Income | |||||
Operating Income | 1.365849 | 3.789199 | 1.752299 | 1.230908 | 1.053284 |
Total Operating Expenses | 6.912151 | 6.313801 | 16.11 | 16.45 | 16.41 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.579 | 2.316 | 3.02 | 3.18 | 3.357 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.201656) | (0.206122) | (0.198259) | (0.18982) | (0.210063) |
Interest Income | - | - | 0.001508 | 0.005959 | 0.0386 |
Income Tax Expense | 0.0309 | 0.0465 | - | - | - |
Net Income | |||||
Net Income | - | - | (0.835423) | (0.515142) | (0.98815) |
Supplemental | |||||
EBIT | (8.668639) | (10.35) | - | - | - |
EBITDA | 2.401777 | 3.188492 | - | - | - |