
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1.833 | 2.037 | 1.792 | 1.92 | 2.28 | |
COGS | 0.555 | 0.597 | 0.663 | 0.533 | 0.496 | |
Gross Profit | 1.278 | 1.44 | 1.129 | 1.387 | 1.784 | |
Operating Expenses & Income | ||||||
Operating Income | (0.512) | (0.378) | (0.619) | 1.123 | 0.256 | |
Total Operating Expenses | 2.345 | 2.415 | 2.411 | 2.412 | 2.024 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.307 | 1.335 | 1.26 | 0.568 | 1.032 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.389) | (0.457) | (1.156) | (1.615) | (0.467) | |
Interest Income | - | 0.457 | 0.512 | 0.475 | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 3.434 | (4.256) | 0.025 | 0.648 | 1.948 | |
Supplemental | ||||||
EBIT | (0.561) | (0.483) | (0.619) | - | - | |
EBITDA | 3.823 | (3.799) | (0.615) | 1.126 | - | |