
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.9 | 150.7 | 256.1 | (80.2) | 148 | 141.8 | |
COGS | 59.21 | 50.23 | 55.72 | 23.7 | 35.89 | 35.26 | |
Gross Profit | 221.9 | 150.7 | 200.4 | (103.9) | 112.2 | 106.6 | |
Operating Expenses & Income | |||||||
Operating Income | (0.002) | 0.00046 | 186.9 | (118.6) | 97.27 | 89.56 | |
Total Operating Expenses | 140.2 | 108.9 | 13.5 | 14.7 | 14.89 | 17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.959 | 3.786 | 12.2 | 11.84 | 11.29 | 13.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.1) | (54.12) | (55.72) | (23.7) | (35.89) | (35.26) | |
Interest Income | 220.6 | 140 | 145.1 | 130.9 | 202.7 | 183.4 | |
Income Tax Expense | 157.5 | 97.38 | 2.353 | 2.583 | 2.226 | 1.46 | |
Net Income | |||||||
Net Income | (874.8) | 205.9 | 184.5 | (121.2) | 95.04 | 88.1 | |
Supplemental | |||||||
EBIT | (0.002) | 0.00046 | 314.7 | (10.96) | 172.7 | - | |
EBITDA | (0.002) | 0.00046 | 186.9 | (118.6) | 97.27 | 89.56 | |