
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 92.28 | 191.7 | 202.7 | 172.7 | 162.8 |
COGS | 63.5 | 126.8 | 130.4 | 119 | - |
Gross Profit | 28.78 | 64.91 | 72.27 | 53.67 | - |
Operating Expenses & Income | |||||
Operating Income | 26.53 | 62.68 | 70.26 | 54.39 | 74.46 |
Total Operating Expenses | 65.76 | 129.1 | 132.4 | 118.3 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.194 | 1.905 | 2.961 | 1.989 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (3.525) | (2.844) | (1.276) | (1.446) | (0.027) |
Interest Income | 1.259 | 0.646 | 1.275 | 3.297 | 0.923 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 15.78 | 47.27 | 55.08 | 42.47 | 63.21 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |