
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.124373 | 3.87603 | 4.97864 | 5.49154 | 6.240354 |
COGS | 0.038 | - | - | - | - |
Gross Profit | 2.086407 | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 0.54519 | (0.81638) | (0.31438) | 0.0742 | 0.468005 |
Total Operating Expenses | 1.579183 | 4.660709 | 5.29302 | 5.417353 | 5.772349 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.221666 | 0.84123 | 0.95213 | 0.92925 | (0.008793) |
Earnings from Continuing Operations | |||||
Interest Expense | (0.174782) | (1.0855) | (1.11476) | (1.34581) | (0.842463) |
Interest Income | - | 0.3907 | 0.43818 | 0.48924 | - |
Income Tax Expense | - | - | (0.126434) | 0.005376 | - |
Net Income | |||||
Net Income | 0.370408 | (1.11021) | (0.6012) | (0.42043) | (0.361607) |
Supplemental | |||||
EBIT | 0.546264 | (0.91097) | (0.387985) | 0.460822 | - |
EBITDA | 1.052504 | 0.651549 | 1.486286 | 1.330404 | - |