
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.93 | 70.58 | 137.1 | 195.3 | 244 | 250.9 | |
COGS | 8.745 | 13.79 | 24.23 | 33.84 | 46.22 | 45.08 | |
Gross Profit | 39.18 | 56.79 | 112.9 | 161.4 | 197.8 | 205.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.481 | 3.427 | 4.38 | 35.15 | (37.55) | 4.057 | |
Total Operating Expenses | 34.7 | 53.36 | 103.3 | 162.8 | 281.5 | 264.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.693 | 14.61 | 32.19 | 62.26 | 57.79 | 55.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.261) | (0.687) | (0.646) | (1.274) | (2.093) | (79.88) | |
Interest Income | - | - | - | 0.005 | 17.39 | 17.62 | |
Income Tax Expense | 0.979 | 2.459 | 3.882 | 2.704 | - | 0.478 | |
Net Income | |||||||
Net Income | 3.212 | (38.13) | (0.148) | 31.17 | (46.45) | (55.96) | |
Supplemental | |||||||
EBIT | 4.481 | 3.427 | 4.38 | 35.15 | - | - | |
EBITDA | 11.84 | 16.04 | 27.72 | 69.23 | - | - | |