
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.46 | 38.75 | 37.64 | 43.35 | 31.25 | 26.92 | |
COGS | 10.82 | 18.21 | 17.84 | 25.31 | 28.99 | - | |
Gross Profit | 37.46 | 38.75 | 19.8 | 37.71 | 17.91 | - | |
Operating Expenses & Income | |||||||
Operating Income | 31.57 | 27.47 | (3.295) | 10.97 | 15.5 | - | |
Total Operating Expenses | 5.888627 | 11.28 | 8.548 | 7.081 | 6.69 | 5.323 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | 0 | - | - | |
Selling General & Admin Expenses | 6.600078 | 9.447 | 8.548 | 4.342 | 3.654 | 4.176 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.28) | (13.64) | (17.7) | (25.31) | (20.78) | (13.1) | |
Interest Income | 28.23 | 63.04 | 54.24 | 59.95 | 46.9 | 32.15 | |
Income Tax Expense | (0.000322) | 1.442 | 0.786 | (0.414) | (0.853) | 0.03 | |
Net Income | |||||||
Net Income | 31.57 | 26.03 | (21) | 11.38 | (5.935) | - | |
Supplemental | |||||||
EBIT | 31.57 | 27.47 | 5.867 | 28.34 | - | - | |
EBITDA | 31.57 | 35.91 | 46.8 | 10.97 | 15.5 | 12.78 | |