

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.57 | 92.28 | 191.7 | 202.7 | 172.7 | 162.8 | |
COGS | 54.28 | 63.5 | 126.8 | 130.4 | 119 | - | |
Gross Profit | 1.286 | 28.78 | 64.91 | 72.27 | 53.67 | 137.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5.157 | 27.77 | 62.68 | 70.26 | 54.39 | 74.46 | |
Total Operating Expenses | (0.219) | 2.256 | 2.228 | 2.01 | (0.718) | 32.6 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 5.258 | 8.244999 | 15.08 | 2.961 | 9.104 | 10.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.253) | (3.525) | (2.844) | (1.276) | (1.446) | (9.107) | |
Interest Income | 1.175 | 2.174 | 2.198 | 1.275 | 3.297 | 3.174 | |
Income Tax Expense | 0.637 | 0.415 | 0.415 | 0.598 | 1.763 | (3.924) | |
Net Income | |||||||
Net Income | 4.129 | 15.78 | 47.27 | 55.08 | 42.47 | 63.21 | |
Supplemental | |||||||
EBIT | 8.692 | 30.23 | 61.23 | 69.26 | 53.21 | 83.74 | |
EBITDA | 16.87 | 38.92 | 93.41 | 101.2 | 80.58 | 124.3 | |