
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.8 | 89.41 | 62.5 | 51.8 | 52.4 | 52.06 | |
COGS | (0.323796) | 0.285839 | 0.00302 | (0.30747) | (0.0863) | - | |
Gross Profit | 115.8 | 89.41 | 62.5 | 51.8 | 52.4 | 52.06 | |
Operating Expenses & Income | |||||||
Operating Income | 75.69 | 74.54 | 49.31 | 36.95 | 43.49 | 42.89 | |
Total Operating Expenses | 27.13 | 14.87 | 11.03 | 14.85 | 8.910489 | 4.526465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.969739 | 3.872634 | 3.084227 | 3.872485 | 3.531061 | 8.812392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.315741) | (0.285838) | (0.200093) | (0.108023) | (0.0205) | (0.0465) | |
Interest Income | 116.2 | 89.7 | 60.55 | 51.91 | 52.22 | - | |
Income Tax Expense | 19.8 | 14.99 | 1.848387 | (1.496735) | (2.031702) | (1.574428) | |
Net Income | |||||||
Net Income | 55.89 | 43.66 | 4.560888 | (9.621937) | (8.232972) | (5.003582) | |
Supplemental | |||||||
EBIT | 76.02 | 58.66 | 6.409275 | (11.28) | (10.39) | 66.14 | |
EBITDA | 78.18 | 61.03 | 8.407779 | (9.450927) | (8.863953) | 70.11 | |