
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.88 | 13.26 | 15.96 | 18.61 | 18 | |
COGS | 0.533135 | 0.460383 | 0.440144 | 0.590842 | 0.972703 | |
Gross Profit | 13.35 | 12.8 | 15.52 | 18.02 | 18 | |
Operating Expenses & Income | ||||||
Operating Income | 2.964419 | 1.97639 | 4.078933 | 5.953535 | 3.918321 | |
Total Operating Expenses | 10.38 | 10.82 | 11.44 | 12.07 | 14.08 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.552413 | 0.584104 | 0.521057 | 0.401395 | 1.046936 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.533135) | (0.460383) | (0.440144) | (0.590842) | (0.972703) | |
Interest Income | 8.930129 | 8.250153 | 10.44 | 12.96 | 12.86 | |
Income Tax Expense | 0.775101 | 0.498833 | 0.954671 | 1.359032 | 0.960153 | |
Net Income | ||||||
Net Income | 2.189318 | 1.477557 | 3.124262 | 4.594503 | 3.295758 | |
Supplemental | ||||||
EBIT | 2.964419 | 1.97639 | 4.078933 | 5.953535 | - | |
EBITDA | 3.645434 | 2.661605 | 4.728503 | 6.567297 | - | |