

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 170.3 | 190.7 | 222.9 | 242.4 | 252.7 | 424.9 | |
COGS | 77.28 | 88.4 | 104.8 | 115.7 | 252.7 | 335.3 | |
Gross Profit | 92.97 | 102.3 | 118.1 | 126.7 | 123.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.288 | 10.44 | 9.706 | 2.492 | 12.41 | (99.33) | |
Total Operating Expenses | 92.26 | 95.33 | 112.3 | 124.2 | 240.3 | 329 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39 | 35.76 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.422) | (0.434) | (0.589) | (0.749) | (0.625) | (0.218) | |
Interest Income | 0.649 | 0.517 | 0.636 | 2.424 | 2.131 | - | |
Income Tax Expense | 1.764 | 2.725 | 1.849 | 1.834 | - | 4.3845 | |
Net Income | |||||||
Net Income | 0.321 | 5.614 | 7.338 | 1.962 | 13.15 | 22.41 | |
Supplemental | |||||||
EBIT | 0.781 | 8.308 | 6.719 | 4.882 | - | - | |
EBITDA | 9.816 | 17.52 | 17.46 | 15.92 | 12.71 | (92.17) | |