
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28.63 | 49.59 | 54.76 | 60.31 | 60.74 | - |
COGS | 6.868415 | 2.697187 | 5.434193 | 26.07 | - | - |
Gross Profit | 28.63 | 49.59 | 54.76 | 60.31 | 60.74 | - |
Operating Expenses & Income | ||||||
Operating Income | 14.47 | 31.93 | 35.16 | 38.71 | 40.33 | - |
Total Operating Expenses | 21.99 | 17.66 | 26.34 | 21.6 | 20.41 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.293647 | 0.367725 | 0.653535 | 0.844651 | 1.720192 | 1.011567 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.868415) | (2.697187) | (5.434193) | (26.07) | - | - |
Interest Income | 30.28 | 33.52 | 47.33 | 77.92 | - | - |
Income Tax Expense | 2.398177 | 6.36 | 6.4 | 8.57 | 8 | 3.77 |
Net Income | ||||||
Net Income | 7.242525 | 19.41 | 21.41 | 24.57 | 24.7 | - |
Supplemental | ||||||
EBIT | (1.053235) | (0.952917) | (1.081799) | - | - | - |
EBITDA | 9.227319 | (0.134285) | (0.198871) | - | 31.4 | - |