

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.05 | 63.03 | 82.57 | 107 | 88.62 | 79.39 | |
COGS | 0.906 | 2.967 | 4.564 | 5.362 | 5.317 | - | |
Gross Profit | 43.15 | 60.06 | 78.01 | 101.7 | 127.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | (20.21) | (8.665) | (6.156) | 11.79 | 37.69 | 54.18 | |
Total Operating Expenses | 63.35 | 68.72 | 71.85 | 94.93 | 50.93 | 35.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.065 | 3.06 | 5.184 | 57.91 | 27.71 | 33.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.222) | (6.943) | (6.272) | (3.034) | (10.03) | - | |
Interest Income | 0.895 | 0.989 | 7.137 | 4.026 | - | 3.118 | |
Income Tax Expense | 0.627 | 0.323 | (0.519) | 2.057 | - | - | |
Net Income | |||||||
Net Income | (64.69) | (17.68) | (0.062) | 3.104 | 11.47 | (0.182) | |
Supplemental | |||||||
EBIT | (55.84) | (10.42) | 5.691 | 12.04 | - | - | |
EBITDA | (29.94) | 8.986 | 20.28 | 32.34 | - | - | |