
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 864.5 | 736.5 | 748.4 | 703.2 | 635 | 538.1 | |
COGS | 609.6 | 534.7 | 564.8 | 434.2 | 410.1 | 368.4 | |
Gross Profit | 254.9 | 201.9 | 183.6 | 269 | 224.9 | 169.7 | |
Operating Expenses & Income | |||||||
Operating Income | 93.54 | 67.2 | 63.82 | 136.2 | 109.5 | 88.18 | |
Total Operating Expenses | - | - | 684.5 | 567 | 525.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.48677 | 2.14571 | 9.98581 | 1.57397 | 182.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 81.29 | 56.22 | 66.96 | 99.04 | 93.24 | 79.88 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 17.52 | 21.18 | 41.68 | 40.52 | 12.78 | 6.96481 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |