

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.83 | 90.23 | 81.31 | 122.8 | 85.76 | 95.9 | |
COGS | 18.45 | 36.88 | 35.59 | 54.66 | 45.46 | 49.7 | |
Gross Profit | 17.38 | 53.35 | 45.72 | 68.1 | 40.3 | 46.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5.184675 | 20.67 | 6.562308 | 4.989873 | (18.81) | (5.2) | |
Total Operating Expenses | 30.65 | 69.57 | 74.75 | 117.8 | 104.6 | 101.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.354606) | (0.847781) | (0.431323) | (0.812286) | - | - | |
Interest Income | 0.000274 | 0.0155 | 0.0549 | 0.133512 | - | - | |
Income Tax Expense | 2.154034 | 5.924262 | 2.346915 | - | - | - | |
Net Income | |||||||
Net Income | 3.984502 | 12.44 | 3.106642 | 3.756477 | (20.04) | (5.2) | |
Supplemental | |||||||
EBIT | 6.915692 | 20.45 | 4.911947 | - | - | - | |
EBITDA | 7.087615 | 22.44 | 8.746244 | - | - | - | |