
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.541 | 21.02 | 134.4 | 226.4 | 259.3 | 268.6 | |
COGS | 5.84 | 14.64 | 109.5 | 182.6 | 209.1 | 210.4 | |
Gross Profit | 2.701 | 6.381 | 24.89 | 43.85 | 50.2 | 58.18 | |
Operating Expenses & Income | |||||||
Operating Income | (4.786) | (6.322) | (18) | (7.542) | 9.909 | 10.35 | |
Total Operating Expenses | 7.487 | 12.7 | 38.08 | 47.51 | 40.29 | 46.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.912 | 3.908 | 7.218 | 32.05 | 32.96 | 35.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.68) | (0.906) | (3.067) | (3.976) | (4.63) | (4.686) | |
Interest Income | 0.194 | 0.034 | 2.616 | 3.663 | - | - | |
Income Tax Expense | (3.085) | (1.356) | 3.24 | 4.022 | 11.23 | 5.841912 | |
Net Income | |||||||
Net Income | (2.702) | (9.273) | (20.61) | (11.21) | 3.027 | 3.061 | |
Supplemental | |||||||
EBIT | (5.52) | (9.98) | (13.17) | (3.615) | 9.909 | 11.64 | |
EBITDA | (3.825) | (4.287) | (3.118) | 7.287 | 21.3 | 22.98 | |