
| 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19.17 | 19.21 | 47.56 | 47.99 | 48.67 | |
COGS | 0.87 | 1.0065 | 1.036 | 22.8 | 23.74 | |
Gross Profit | 18.3 | 18.2 | 46.52 | 25.19 | 24.94 | |
Operating Expenses & Income | ||||||
Operating Income | 16.02 | 15.96 | 21.39 | 21.36 | 20.59 | |
Total Operating Expenses | 26.74 | 161.9 | 24.85 | 3.829 | 4.349 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.273 | 2.2425 | 3.458 | 3.829 | 4.349 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (9.768) | (8.447) | (8.448) | |
Interest Income | - | - | 0.337 | 0.211 | 0.09 | |
Income Tax Expense | 19.21 | - | 10.13 | - | - | |
Net Income | ||||||
Net Income | 35.23 | 169.2 | (14.85) | 6.357 | (58.53) | |
Supplemental | ||||||
EBIT | 35.23 | 15.96 | 21.39 | 15.14 | - | |
EBITDA | 19.21 | 12.54 | (5.081) | 14.8 | (50.08) | |