
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.7 | 196.4 | 202.5 | 191.8 | 189.7 | 138.4 | |
COGS | 109.1 | 116 | 105.6 | 93.64 | 75.55 | 57.9 | |
Gross Profit | 92.62 | 80.45 | 96.98 | 98.15 | 114.1 | 80.48 | |
Operating Expenses & Income | |||||||
Operating Income | 15.17 | 12.61 | 23.54 | 24.2 | 22.43 | 20.1 | |
Total Operating Expenses | - | - | 179 | 167.6 | 167.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.78 | 54.78 | 59.11 | 61.17 | 80.87 | 45.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 4.36454 | 3.16976 | 10.01 | 20.81 | 25.21 | 27.38 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5.07803 | 8.24331 | 9.27572 | 18.87 | (3.6722) | (8.11055) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |