
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 158.3 | 168.8 | 162.6 | 175.4 | 153.8 |
COGS | 35.3 | 45.4 | 44.35 | 48.87 | 40.71 |
Gross Profit | 123 | 123.4 | 118.3 | 126.5 | 113.1 |
Operating Expenses & Income | |||||
Operating Income | 95.09 | 100.4 | 91.91 | 96.14 | 87.59 |
Total Operating Expenses | 63.2 | 68.36 | 70.73 | 79.23 | 66.22 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.191409 | 6.676009 | 7.793 | 6.975 | 6.008 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (76.02) | (81.87) | (74.06) |
Interest Income | 2.784878 | 5.362563 | 3.286 | 2.011 | 3.071 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.25625 | 42.69 | (120.7) | 46.02 | (14.16) |
Supplemental | |||||
EBIT | 93.99 | 141 | (38.06) | 148.7 | 76.36 |
EBITDA | - | 141 | (38.06) | 148.7 | 76.36 |