
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.68 | 23.8 | 25.18 | 19.76 | 20.66 | 30.77 | |
COGS | - | - | - | (0.04) | 13.37 | 13.32 | |
Gross Profit | 24.68 | 23.8 | 25.18 | 19.8 | 20.66 | 17.46 | |
Operating Expenses & Income | |||||||
Operating Income | 5.442 | 5.204 | 3.692 | 5.481 | 1.877 | 2.575 | |
Total Operating Expenses | 4.531 | 4.558 | 4.783 | 14.28 | 15.52 | 18.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.743 | 1.409 | 1.74 | 1.765 | 2.132 | 2.132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.471) | (2.567) | (3.941) | (9.696) | (13.37) | (13.31) | |
Interest Income | 18.85 | 18.02 | 20.94 | 25.39 | 28.98 | 29.4 | |
Income Tax Expense | 0.876 | 0.772 | 0.434 | 0.178 | 0.115 | 0.259 | |
Net Income | |||||||
Net Income | 4.421 | 4.252 | 3.053 | 1.892 | 1.762 | 2.315 | |
Supplemental | |||||||
EBIT | (1.65) | (3.092) | (3.379) | 2.07 | 1.877 | - | |
EBITDA | (1.039) | (2.458) | (2.77) | (0.314) | 4.15 | 2.575 | |