
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7.6541 | 8.94263 | 9.84258 | 10.85 | 11.29 |
COGS | 0.14822 | 0.2054 | 0.21656 | 1.111408 | 1.136364 |
Gross Profit | 7.50588 | 8.73723 | 9.62602 | 9.739043 | 10.15 |
Operating Expenses & Income | |||||
Operating Income | 2.30103 | 2.97969 | 3.3904 | 4.256684 | 4.511575 |
Total Operating Expenses | 5.345377 | 5.881926 | 6.339582 | 6.593767 | 6.777184 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.39704 | 1.45746 | 1.67265 | 0.547956 | 0.548444 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.735369) | (0.707817) | (0.765755) | (1.029463) | (1.047987) |
Interest Income | 0.73537 | 0.70782 | 0.75961 | - | - |
Income Tax Expense | - | 0.0248 | - | - | - |
Net Income | |||||
Net Income | 1.56652 | 2.24767 | 2.63204 | 3.200598 | 3.57751 |
Supplemental | |||||
EBIT | 2.301028 | 3.050026 | 3.497402 | - | - |
EBITDA | 4.10046 | 4.926536 | 5.393822 | - | - |