
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.28 | 122.1 | 140.6 | 238.3 | 345.8 | 379.8 | |
COGS | 24.88 | 48.76 | 48.55 | 78.02 | 151.5 | 162.1 | |
Gross Profit | 39.4 | 73.3 | 92.1 | 160.3 | 194.3 | 217.8 | |
Operating Expenses & Income | |||||||
Operating Income | 12.08 | 20.92 | 30.93 | 43.11 | 19.73 | 24.9 | |
Total Operating Expenses | 52.21 | 101.1 | 109.7 | 195.2 | 326.1 | 354.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.47 | 32.19 | 30.02 | 4.175806 | 5.629304 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.872466) | (12.99) | (6.820467) | (19.52) | (53.24) | (63.23) | |
Interest Income | 0.00048 | 0.004314 | 0.246804 | 4.168494 | 17.86 | 26.44 | |
Income Tax Expense | 2.616493 | 6.412734 | 8.389145 | - | - | - | |
Net Income | |||||||
Net Income | 6.795387 | 9.612909 | 8.016098 | 16.61 | 1.182433 | (14.81) | |
Supplemental | |||||||
EBIT | 11.23 | 20.65 | 30.6 | - | - | - | |
EBITDA | 22.7 | 44.27 | 55.01 | 95.24 | - | - | |