
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.57 | 46.55 | 39.38 | 92.83 | 138.8 | 303.8 | |
COGS | 5.354 | 3.886 | 2.2776 | 0.983 | - | - | |
Gross Profit | 55.22 | 42.67 | 37.1 | 91.84 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 21.14 | 23.25 | (100.5) | 6.508 | (213.8) | (199.1) | |
Total Operating Expenses | 39.43 | 23.31 | 25.34 | (85.34) | - | - | |
R&D Expenses | 0 | 0 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 12.32 | 10.44 | 9.1888 | 88.47 | 353.8 | 507.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.257) | (0.155) | (0.132) | (0.082) | (0.495) | (0.719) | |
Interest Income | 39.38 | 41.9 | 0.165 | 0.023 | 0.146 | 0.57 | |
Income Tax Expense | 4.282 | 5.27 | (98.18) | 4.185 | - | (0.084) | |
Net Income | |||||||
Net Income | 16.86 | 17.98 | (100.6) | 3.392 | (214.2) | (198.4) | |
Supplemental | |||||||
EBIT | 21.14 | 23.25 | (100.5) | 7.323105 | - | - | |
EBITDA | 26.5 | 27.13 | (98.18) | 7.491 | - | - | |