

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.64 | 42.23 | 368.5 | 637.4 | 515.7 | 582 | |
COGS | 42.2 | 39.44 | 329 | 582.9 | 473.9 | 549.6 | |
Gross Profit | (3.561325) | 2.797049 | 39.48 | 54.43 | 41.77 | 32.47 | |
Operating Expenses & Income | |||||||
Operating Income | (132.2) | 11.43 | (160) | 28.31 | 34.13 | 60.1 | |
Total Operating Expenses | 128.6 | (8.635603) | 199.5 | 26.12 | 7.638308 | 133 | |
R&D Expenses | - | - | - | - | - | 2.287265 | |
Selling General & Admin Expenses | 31.59 | 30.33 | 39.74 | 46.22 | 46.85 | 41.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0334) | (0.0206) | (8.446196) | (15.59) | (9.938) | (16.01) | |
Interest Income | 0.151541 | 0.25097 | 0.189512 | 0.103574 | 0.0741 | 0.031 | |
Income Tax Expense | 1.935507 | 1.465967 | 6.594711 | 9.477725 | 7.787429 | 3.425314 | |
Net Income | |||||||
Net Income | (125.3) | 9.967 | (165.1) | 18.88 | 25.45 | 77.77 | |
Supplemental | |||||||
EBIT | (123.3) | 11.45 | (150) | 43.94 | 43.17 | - | |
EBITDA | (113) | 21.85 | (139.1) | 56.26 | 56.55 | - | |