
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.73 | 62.47 | 78.36 | 98.08 | 107.5 | 113.4 | |
COGS | 49.24 | 55.19 | 68.59 | 85.63 | 95.88 | 101.6 | |
Gross Profit | 4.489 | 7.279 | 9.77 | 12.45 | 11.61 | 11.87 | |
Operating Expenses & Income | |||||||
Operating Income | 1.258 | 3.434 | 5.399 | 7.292 | 5.878 | 5.656 | |
Total Operating Expenses | - | - | 72.96 | 90.79 | 101.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.019 | 3.636 | 4.172 | 5.023 | 4.746 | 5.354 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.35 | 0.568 | 1.006 | 1.782 | 1.604 | 1.194 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.48 | 2.634 | 4.449 | 4.582 | 3.01 | 2.993 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |