A	B	C	D	E	F	G	H	I	J
1
2			1H20	2H20	1H21	2H21	1H22	2H22	1H23	2H23
3		Revenue			14353.781		15193.738
4		COGS			2753.121		2959.599
5		Gross Profit			11600.66		12234.139
6		S&D			5665.489		5751.55
7		Admin			1126.36		1182.354
8		R&D			1781.597		2048.604
9		Operating Expenses			8573.446	0	8982.508	0
10		Operating Income			3027.214	0	3251.6309999999994	0
11		Interest Income			-147.223		-169.27
12		Pretax Income			2879.991	0	3082.3609999999994	0
13		Taxes			2498.175		1833.5749999999998
14		Net Income			381.8159999999998	0	1248.7859999999996	0