
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13.65 | 16.72 | 17.36 | 20.89 | 23.79 | 13.98 |
COGS | 1.074528 | 0.780592 | 1.861702 | 7.585917 | 10.32 | - |
Gross Profit | 12.57 | 15.94 | 15.5 | 13.3 | 13.46 | 13.98 |
Operating Expenses & Income | ||||||
Operating Income | 2.824789 | 4.882911 | 4.306437 | 0.904851 | 1.404292 | 3.761451 |
Total Operating Expenses | 9.749865 | 11.06 | 11.2 | 12.4 | 12.06 | 10.22 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.276808 | 0.280952 | 0.348221 | 0.412296 | 0.475208 | 1.983271 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.074528) | (0.780592) | (1.861702) | (7.585917) | (10.32) | - |
Interest Income | 12.93 | 15.81 | 16.43 | 20.52 | 22.62 | - |
Income Tax Expense | 0.435406 | 0.754344 | 0.783804 | 0.041 | 0.187968 | 0.132825 |
Net Income | ||||||
Net Income | 2.389383 | 4.128567 | 3.522633 | 0.863838 | 1.216324 | 0.892895 |
Supplemental | ||||||
EBIT | 2.824789 | 4.882911 | 4.306437 | 0.904851 | 1.404292 | - |
EBITDA | 3.364817 | 5.474676 | 4.936464 | 1.614472 | 2.142248 | - |