
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.82 | 104.2 | 184.8 | 92.55 | 293.6 | 45.95 | |
COGS | 63.51 | 84.31 | 143.5 | 73.04 | 238.4 | 22.23 | |
Gross Profit | 30.31 | 19.91 | 41.29 | 19.51 | 55.14 | 23.71 | |
Operating Expenses & Income | |||||||
Operating Income | 12.62 | 7.05434 | 28.06 | 8.985009 | 42.74 | 14.78 | |
Total Operating Expenses | 77.64 | 97.09 | 156.7 | 83.56 | 250.8 | 31.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.13 | 12.78 | 15.85 | 11.47 | 13.34 | 9.001322 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.744364) | (4.950804) | (5.042636) | (12.13) | (11.99) | (5.986555) | |
Interest Income | 3.61488 | 4.36479 | 3.026295 | 1.901016 | 1.40443 | 0.620762 | |
Income Tax Expense | 1.637267 | 0.527826 | 5.617074 | 1.998488 | - | - | |
Net Income | |||||||
Net Income | 6.37152 | 2.13997 | 20.35 | (3.330193) | 35.03 | 9.698518 | |
Supplemental | |||||||
EBIT | 16.18 | 7.971767 | 28.06 | 8.985009 | - | - | |
EBITDA | 15.15 | 10.16 | 33.5 | 13.11 | - | - | |