
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149.2 | 127.1 | 231.7 | 299.7 | 446.4 | 821.2 | |
COGS | 104.8 | 83.26 | 153.1 | 113.7 | 233.3 | 574.2 | |
Gross Profit | 44.34 | 43.85 | 78.55 | 186 | 213.1 | 247 | |
Operating Expenses & Income | |||||||
Operating Income | 17.73 | 18.73 | 81.56 | 87.82 | 63.66 | 156.7 | |
Total Operating Expenses | 26.62 | 25.11 | 37.37 | 98.19 | 149.4 | 140.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.216) | (2.182) | (5.613) | (7.262) | (12.64) | (24.11) | |
Interest Income | 0.718 | 0.938 | 2.551 | 5.869 | 3.763 | - | |
Income Tax Expense | 6.919 | 6.681 | 13.03 | 13.72 | 10.84 | 25.43 | |
Net Income | |||||||
Net Income | 13.12 | 13.8 | 24.59 | 27.25 | 25.59 | 53.52 | |
Supplemental | |||||||
EBIT | 22.21 | 22.66 | 42.18 | 48.2 | 49.08 | 107.6 | |
EBITDA | 23.86 | 24.59 | 45.19 | 52.51 | 53.36 | 115.9 | |