
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.754993 | 9.881121 | (53.08) | 3.016409 | 33.27 | 20.5 | |
COGS | 2.568529 | 2.519513 | 2.249113 | 2.030619 | 1.856026 | - | |
Gross Profit | 4.754993 | 9.881121 | (53.08) | 3.016409 | 7.377432 | 19.57 | |
Operating Expenses & Income | |||||||
Operating Income | 4.494338 | 9.6278 | (51.9) | 2.764122 | 32.98 | 40.16 | |
Total Operating Expenses | 0.260655 | 0.253321 | 0.258335 | 0.252287 | 0.295195 | 6.959364 | |
R&D Expenses | 0 | 0.000001 | 0.000025 | 0 | - | - | |
Selling General & Admin Expenses | 0.242045 | 0.234651 | 0.240185 | 0.234152 | 0.276993 | 3.334078 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.240036) | (0.853197) | (1.439285) | (4.415256) | (3.480419) | (4.954166) | |
Interest Income | 13.75 | 12.34 | 11.43 | 12.75 | 11.84 | - | |
Income Tax Expense | 8.858677 | 8.906438 | 9.118134 | 6.233781 | - | 11.1 | |
Net Income | |||||||
Net Income | 4.494338 | 9.6278 | (53.34) | 2.764122 | 29.5 | 30.2 | |
Supplemental | |||||||
EBIT | 4.494338 | 9.6278 | (51.9) | 2.764122 | - | - | |
EBITDA | 4.494338 | 9.6278 | (51.9) | 2.764122 | 32.98 | - | |