
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.1 | 263.2 | 230.6 | 240.9 | 79.2 | 113.5 | |
COGS | 59.82 | 49.18 | 31.88 | 33.51 | 20.65 | 73.48 | |
Gross Profit | 155.3 | 214 | 198.7 | 207.4 | 58.56 | 40.04 | |
Operating Expenses & Income | |||||||
Operating Income | 18.45 | (11.28) | 16.49 | (49.94) | 3.481094 | (0.910273) | |
Total Operating Expenses | 134.8 | 201 | 176.9 | 204.2 | 54.98 | 40.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.2 | 107.7 | 92.44 | 43.09 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.144002) | (1.355394) | (0.663896) | (3.645167) | (0.000222) | (0.000222) | |
Interest Income | 7.180703 | 5.287977 | 2.862038 | 3.758624 | 11.17 | - | |
Income Tax Expense | 8.755785 | 5.013177 | 7.502359 | (0.000995) | 5.096846 | 12.01 | |
Net Income | |||||||
Net Income | 14.63 | (18.37) | 2.06391 | (50.79) | 69.5 | 10.13 | |
Supplemental | |||||||
EBIT | 26.04 | (4.322413) | 20.58 | (33.93) | 14.88 | (0.910268) | |
EBITDA | 33.28 | 10.58 | 33.13 | (24.6) | 18.54 | 0.851538 | |