

| 2016 | 2017 | 2018 | 2019 | 2020 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.5 | 117.6 | 141.3 | 98.27 | 108.7 | 208.5 | |
COGS | 40.3 | 41.32 | 58.09 | 23.52 | 13.24 | - | |
Gross Profit | 129.1 | 113.2 | 135.8 | 93.91 | 108.6 | 209.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2.814 | (11.63) | (0.056) | (13.38) | (8.075) | 43.76 | |
Total Operating Expenses | 120 | 125 | 128 | 109 | 123.7 | 167.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 117.2 | 106.4 | 115.2 | 96.33 | 107.4 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (5.857) | |
Interest Income | 46.78 | 41.16 | 66.49 | 21.8 | 8.654 | 7.879 | |
Income Tax Expense | (4.648) | 1.744 | 1.167 | (6.827) | (3.284) | 11.77 | |
Net Income | |||||||
Net Income | 2.926 | (15.88) | (2.187) | (6.549) | (4.697) | 35.55 | |
Supplemental | |||||||
EBIT | 2.814 | 19.56 | 48.53 | 3.082 | (1.004) | 53.18 | |
EBITDA | - | 20.73 | 49.66 | 4.285 | 0.496 | 53.77 | |