
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172 | 209.5 | 222.8 | 170.4 | 117.4 | 157.6 | |
COGS | 62.53 | 65.08 | 70.86 | 53.08 | 42.07 | 52.27 | |
Gross Profit | 109.5 | 144.4 | 151.9 | 117.3 | 75.37 | 105.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27.17 | 54.78 | 47.49 | 18.67 | (23.21) | 0.82955 | |
Total Operating Expenses | - | - | 175.3 | 151.8 | 140.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.63 | 81.95 | 96.79 | 88.13 | 87.72 | 104.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | 14.18 | 5.85182 | 10.49 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 27.87 | 75.71 | 50.66 | 39.53 | 22.01 | 25.64 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |