
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 21.57 | 24.35 | 28.08 | 28.71 |
COGS | 1.268 | 1.34 | 1.467 | 1.478 |
Gross Profit | 20.3 | 23.01 | 26.61 | 27.24 |
Operating Expenses & Income | ||||
Operating Income | 6.736 | 7.575 | 9.975 | 10.31 |
Total Operating Expenses | 14.83 | 16.78 | 18.1 | 18.41 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1.365 | 1.309 | 1.598 | 2.245 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.987) | (1.976) | (3.066) | (2.957) |
Interest Income | 0.022 | 0.047 | 0.136 | 0.332 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 4.542 | 5.122 | 6.296 | 5.252 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |