
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.77 | 57.25 | 58.37 | 78.33 | 98.53 | 83.92 | |
COGS | 7.418 | 2.576 | 3.022 | 24.93 | 38.19 | - | |
Gross Profit | 46.36 | 54.68 | 55.34 | 53.4 | 60.34 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12.6 | 19.65 | 18.41 | 15.04 | 17.77 | - | |
Total Operating Expenses | 33.76 | 35.03 | 36.93 | 38.35 | 42.56 | 35.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.08 | 25.94 | 26.67 | 27.75 | 31.45 | 25.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.755) | (2.241) | (3.174) | (23.8) | (37.38) | (35.67) | |
Interest Income | - | 5.743576 | 6.575944 | 9.597905 | 10.1 | 3.942978 | |
Income Tax Expense | 2.496 | 4.182 | 3.798 | 3.197 | 3.815 | 5.243 | |
Net Income | |||||||
Net Income | 10.1 | 15.46 | 14.61 | 11.84 | 13.96 | 18.61 | |
Supplemental | |||||||
EBIT | 12.6 | 19.65 | 18.41 | 15.04 | 17.77 | - | |
EBITDA | 14.6 | 21.56 | 20.23 | 16.96 | 19.63 | - | |