
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 217.6 | 203.2 | 175 | 143.8 |
COGS | 59.73 | 65.35 | 54.42 | 47.53 |
Gross Profit | 157.9 | 137.9 | 120.6 | 96.31 |
Operating Expenses & Income | ||||
Operating Income | 135.4 | 119 | 108.9 | 85.15 |
Total Operating Expenses | 82.22 | 84.19 | 66.1 | 58.69 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 6.232 | 4.776 | 3.216 | 2.743 |
Earnings from Continuing Operations | ||||
Interest Expense | (24.28) | (21.24) | (37.7) | (38.93) |
Interest Income | 0.27 | 0.166 | 6.361 | 11.28 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 314.8 | 54.86 | (567.7) | 41.66 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |