
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.53 | 36.95 | 11.75 | 21.2 | 42.69 | 49.75 | |
COGS | 25.74 | 31.29 | 14.12 | 22.09 | 43.91 | 45.64 | |
Gross Profit | (4.207378) | 5.655741 | (2.373601) | (0.883616) | (1.217556) | 4.104771 | |
Operating Expenses & Income | |||||||
Operating Income | 23.6 | 55.33 | 78.47 | 95.06 | 70.89 | 17.55 | |
Total Operating Expenses | (27.8) | (49.67) | (80.84) | (95.95) | (72.11) | 0.692697 | |
R&D Expenses | - | - | - | - | - | 0.118084 | |
Selling General & Admin Expenses | 11.46 | 12.57 | 17.58 | 18.16 | 19.9 | 20.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0161) | (0.051) | (0.0779) | (0.758928) | (0.949823) | (0.169336) | |
Interest Income | 1.853401 | 1.623981 | 1.619537 | 1.727239 | 1.295209 | 0.396452 | |
Income Tax Expense | (46.22) | 0.996056 | 0.00025 | 0.000003 | - | - | |
Net Income | |||||||
Net Income | 23.6 | 54.5 | 80.56 | 96.15 | 72.15 | 32.51 | |
Supplemental | |||||||
EBIT | 23.61 | 55.53 | 80.61 | 95.8 | 71.83 | - | |
EBITDA | 25.31 | 56.38 | 81.61 | 97.83 | 74.3 | - | |