
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.060098 | 2.135296 | 2.121585 | 2.351983 | 2.360735 |
COGS | 0.32349 | 0.345043 | 0.312859 | 0.37556 | 0.429575 |
Gross Profit | 1.736608 | 1.790253 | 1.808726 | 1.976423 | 1.931159 |
Operating Expenses & Income | |||||
Operating Income | 1.02106 | 1.062497 | 1.142345 | 1.127877 | 1.038712 |
Total Operating Expenses | 0.715547 | 0.727755 | 0.66638 | 0.848546 | 0.892446 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.942739) | (0.986299) | (1.060525) | (1.066373) | (0.973277) |
Interest Income | 0.000947 | 0.000004 | 0.000038 | 0.0178 | 0.0145 |
Income Tax Expense | 0.068 | 0.0665 | 0.0679 | 0.0679 | 0.0677 |
Net Income | |||||
Net Income | (0.000021) | (0.004286) | -0 | 0 | - |
Supplemental | |||||
EBIT | 1.010679 | 1.048524 | 1.128465 | 1.134313 | 1.040971 |
EBITDA | 1.749129 | 1.782886 | 1.895824 | 1.977793 | 1.983491 |