
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.03 | 41.42 | 108.3 | 137.6 | 117 | 120.3 | |
COGS | 9.309 | 12.7 | 31.89 | 44.21 | 49.21 | 59.25 | |
Gross Profit | 9.722 | 28.72 | 76.39 | 93.39 | 67.79 | 61.02 | |
Operating Expenses & Income | |||||||
Operating Income | (0.552) | 14.95 | 56.6 | 65.72 | 46.33 | 41.51 | |
Total Operating Expenses | 10.27 | 13.76 | 19.79 | 27.67 | 21.46 | 34.39 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.627 | 8.137 | 10.71 | 14.5 | 10.64 | 17.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (0.01) | (0.109) | (0.079) | (0.043) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.29 | 7.255 | 8.616 | 15 | 12.96 | 10.54 | |
Net Income | |||||||
Net Income | (2.047) | 18.72 | 27.62 | 43.82 | 35.47 | 34.14 | |
Supplemental | |||||||
EBIT | (0.721) | 25.99 | 36.34 | 58.89 | 48.48 | - | |
EBITDA | (0.279) | 26.37 | 37.56 | 60.08 | 49.87 | - | |