
| 2017 | 2018 | 2019 | 2020 | 2021 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 27.28 | 26.1 | 35.21 | 36.9 | 13.93 | |
COGS | 3.413 | 3.283 | 4.474 | 5.4 | 1.546 | |
Gross Profit | 23.87 | 22.82 | 30.73 | 31.5 | 12.38 | |
Operating Expenses & Income | ||||||
Operating Income | 4.499 | 4.373 | 7.517 | 4.507 | (12.68) | |
Total Operating Expenses | 19.37 | 18.45 | 27.74 | 27.82 | 26.61 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.846 | 0.678 | 2.092 | 2.766 | 2.25 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.99) | (1.595) | (3.016) | (3.677) | (1.867) | |
Interest Income | 0.99 | 0.906 | 1.074 | 1.339 | - | |
Income Tax Expense | 0.79 | 0.81 | (0.068) | 0.822 | - | |
Net Income | ||||||
Net Income | 2.367 | 2.448 | 4.338 | 0.008 | (10.8) | |
Supplemental | ||||||
EBIT | 4.147 | 4.853 | 7.517 | 4.507 | - | |
EBITDA | 8.926 | 8.497 | 8.61 | 10.51 | (6.478) | |