
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.13 | 93.32 | 76.27 | 80.23 | 94.92 | 93.22 | |
COGS | - | 18.86 | 20.02 | 15.44 | 1.575 | - | |
Gross Profit | 81.13 | 74.47 | 56.25 | 64.79 | 93.34 | 93.22 | |
Operating Expenses & Income | |||||||
Operating Income | 99.3 | (30.95) | 49.39 | 92.6 | 25.03 | 50.09 | |
Total Operating Expenses | 25.86 | 19.34 | 25.2 | 18.19 | 66.32 | 43.13 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | 0.000001 | 0 | - | |
Selling General & Admin Expenses | 17.03 | 16 | 17.47 | 12.78 | 2.857 | 2.643 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.68) | (19.35) | (26.42) | (15.75) | (13.94) | - | |
Interest Income | 0.012 | 0.04 | 0.007 | 0.575 | 4.559 | - | |
Income Tax Expense | (1.102) | 66.82 | (1.622) | 55.81 | (1.121) | (4.432) | |
Net Income | |||||||
Net Income | 80.73 | (53.67) | 25.78 | 72.92 | 36.79 | 23.98 | |
Supplemental | |||||||
EBIT | 72.45 | (57.23) | 23.87 | 60.89 | 25.03 | 82.2 | |
EBITDA | 100.4 | (27.17) | 50.58 | 88.67 | 49.61 | 59.11 | |