
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.64 | 102.6 | 112.6 | 120.2 | 122.3 | 133.6 | |
COGS | 72.61 | 35.61 | 38.99 | 43.43 | 44.4 | 50.95 | |
Gross Profit | 19.03 | 66.97 | 73.61 | 76.73 | 77.93 | 82.64 | |
Operating Expenses & Income | |||||||
Operating Income | 6.262522 | 8.056004 | 10.68 | 12.44 | 12.65 | 14.88 | |
Total Operating Expenses | 85.38 | 94.52 | 101.9 | 107.7 | 109.7 | 118.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.020456 | 1.435497 | 1.573041 | 1.467798 | 1.681159 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.857571) | (1.766954) | (1.249824) | (2.456529) | (2.938743) | (1.552651) | |
Interest Income | 0.221343 | 0.259627 | 0.00744 | 0.0421 | 0.321307 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.262466 | 1.604232 | 3.216639 | 4.030231 | 5.038453 | 7.134967 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11.89 | 13.47 | 17.09 | - | - | - | |