
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 64.26 | 79.28 | 78.57 | 89.3 | 80.53 |
COGS | 24.17 | 34.27 | 32.2 | 32.91 | 35.77 |
Gross Profit | 40.09 | 45.01 | 46.37 | 56.39 | 44.75 |
Operating Expenses & Income | |||||
Operating Income | 3.70757 | 7.00239 | 2.636026 | 7.557759 | 9.344174 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.27 | 28.82 | 33.23 | 37.69 | 25.66 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.263017) | (0.960359) | (0.944072) | (1.478469) | (1.308686) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 1.114779 | 1.329485 | 0.194267 | 1.16098 | - |
Net Income | |||||
Net Income | 3.578667 | 6.549052 | 1.835087 | 6.168312 | 6.985816 |
Supplemental | |||||
EBIT | 3.735405 | 7.265239 | 3.086833 | 8.817841 | - |
EBITDA | - | - | - | - | - |