

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 208 | 198.2 | 279.1 | 271.4 | 135.1 | |
COGS | 139.3 | 139.3 | 131.7 | 121.1 | 94.63 | |
Gross Profit | 68.68 | 58.92 | 147.5 | 150.3 | 40.48 | |
Operating Expenses & Income | ||||||
Operating Income | 52.27 | 36.34 | 121 | 125.4 | 18.57 | |
Total Operating Expenses | 155.7 | 161.9 | 158.1 | 146 | 116.5 | |
R&D Expenses | - | 0.526 | 1.753 | 0.395 | 1.82 | |
Selling General & Admin Expenses | 2.388 | 3.706 | 2.954 | 2.165 | 1.251 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.626) | (2.735) | (0.063) | (1.112) | (2.539) | |
Interest Income | - | - | 0.016 | 1.616 | 2.637 | |
Income Tax Expense | 6.042 | 18.28 | 33.11 | 34.79 | - | |
Net Income | ||||||
Net Income | 39.59 | 10.98 | 80.74 | (4.841) | (1.644) | |
Supplemental | ||||||
EBIT | 52.23 | 37.08 | 120.9 | 122.6 | - | |
EBITDA | 105 | 35.14 | 118 | - | - | |