
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12.98 | 12.79 | 15.03 | 16.49 | 16.78 |
COGS | 4.267111 | 4.288428 | 5.63253 | 5.954626 | 6.435423 |
Gross Profit | 8.714749 | 8.504596 | 9.399264 | 10.53 | 10.35 |
Operating Expenses & Income | |||||
Operating Income | 0.149058 | 0.487704 | 0.251109 | (0.523259) | (0.21795) |
Total Operating Expenses | 12.83 | 12.31 | 14.78 | 17.01 | 17 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0662) | (0.0587) | (0.0337) | (0.0416) | (0.0238) |
Interest Income | 0.000093 | 0.000029 | 0.000103 | 0.109363 | 0.136802 |
Income Tax Expense | 0.0212 | - | - | - | - |
Net Income | |||||
Net Income | 0.033 | 0.269483 | 0.135968 | (0.429006) | 0.344225 |
Supplemental | |||||
EBIT | 0.169127 | - | - | - | - |
EBITDA | 2.187054 | 2.754228 | 2.632046 | - | - |