

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 195.2 | 293.4 | 379.9 | 379.9 | |
COGS | 19.69 | 13.18 | 83.19 | 114.2 | 130.2 | 130.2 | |
Gross Profit | (19.69) | - | 112 | 179.1 | 249.7 | 249.7 | |
Operating Expenses & Income | |||||||
Operating Income | (22.61) | (16.99) | 107.3 | 171.3 | 240.1 | 240.1 | |
Total Operating Expenses | 22.61 | 16.99 | 87.87 | 122 | 139.9 | 139.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.593 | 3.435 | 2.808 | 3.657 | 5.226 | 7.486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.369) | (1.805) | (59) | (51.25) | (53.76) | (56.55) | |
Interest Income | 0.368 | 0.312 | 0.138 | 0.291 | 1.289 | 32.06 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.8) | (5.526) | 6.947 | 102.2 | 149.5 | 160.9 | |
Supplemental | |||||||
EBIT | (22.61) | (16.99) | 107.3 | - | - | - | |
EBITDA | (3.412) | (3.699) | 89.38 | 181.4 | 280.1 | 282.9 | |