
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.07 | 25.75 | 42.25 | 73.78 | 406.9 | 456.9 | |
COGS | 7.267 | 12.14 | 23.94 | 59.84 | 363.2 | 413.8 | |
Gross Profit | 7.799 | 13.61 | 18.31 | 13.93 | 43.68 | 43.17 | |
Operating Expenses & Income | |||||||
Operating Income | 4.003 | 8.704 | 9.711563 | 3.919 | 20.14 | 17.88 | |
Total Operating Expenses | 3.797 | 4.905 | 8.601964 | 10.01 | 23.55 | 25.3 | |
R&D Expenses | - | - | 0.023 | 0.035 | - | - | |
Selling General & Admin Expenses | 3.742 | 4.883 | 3.622 | 7.275 | 10.51 | 6.979 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.019) | (0.329) | (1.464) | (4.075) | (4.389) | |
Interest Income | - | 0.004 | - | 0.058 | 0.953 | 0.959 | |
Income Tax Expense | 0.878 | 1.937 | 2.163333 | 0.912 | 4.283 | 4.198 | |
Net Income | |||||||
Net Income | 3.124 | 6.070298 | 7.098 | 1.513 | 12.56 | 9.769 | |
Supplemental | |||||||
EBIT | 4.003 | 8.70445 | 9.514 | 3.889 | 21.09 | 18.64 | |
EBITDA | 4.052 | 8.758716 | 11.1 | 6.545 | 25.73 | 23.62 | |