
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.43 | 378.7 | 768.5 | 487.4 | 510.1 | 617.4 | |
COGS | 1.371452 | 63.37 | 349.9 | 249.3 | 253.2 | 272.9 | |
Gross Profit | 11.05 | 315.4 | 418.6 | 249.8 | 256.9 | 344.5 | |
Operating Expenses & Income | |||||||
Operating Income | (6.114867) | 24.66 | 281.3 | 89.83 | 90.86 | 157.1 | |
Total Operating Expenses | 34.47 | 317.6 | 137.3 | 148.3 | 166 | 187.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.16 | 70.53 | 17.5 | 20.71 | 33.94 | 46.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0853) | (3.861432) | (7.87) | (18.71) | (21.38) | (19.18) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.39 | (12.5) | (23.67) | 33.96 | 1.105 | 34.99 | |
Net Income | |||||||
Net Income | (6.200185) | (52.9) | 191 | 111.9 | 1.065 | 116.3 | |
Supplemental | |||||||
EBIT | (6.114867) | (37.08) | 188.1 | 156.7 | 23.55 | 170.5 | |
EBITDA | (5.512549) | 1.410761 | 271.3 | 288.5 | 191.1 | 371.1 | |