
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 21.87 | 22.73 | 27.43 | 29.32 | 32.31 |
COGS | 1.574 | 1.677 | 2.765 | 2.823 | 2.485 |
Gross Profit | 20.29 | 21.05 | 24.67 | 26.5 | 29.83 |
Operating Expenses & Income | |||||
Operating Income | 8.004 | 8.005 | 8.554 | 10.29 | 10.11 |
Total Operating Expenses | 13.86 | 14.72 | 18.88 | 19.03 | 22.2 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.786 | 1.128 | 1.095 | 1.584 | 1.254 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.137) | (0.056) | (0.018) | (0.012) | (0.888) |
Interest Income | 0.098 | 0.022 | - | 0.032 | 0.517 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.57 | 5.206 | 8.352 | 11.64 | 7.428 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 10.05 | 11.63 | 12.81 | - | - |