
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.456079 | 10.7 | 14 | 15.38 | 14.63 | 29.5 | |
COGS | 2.995377 | 5.779852 | 1.709586 | 2.378492 | 2.52624 | 1.343378 | |
Gross Profit | 4.460702 | 4.922507 | 12.29 | 13 | 12.1 | 23.86 | |
Operating Expenses & Income | |||||||
Operating Income | 2.415978 | 3.436292 | 8.540384 | 8.891144 | 6.81082 | 14.15 | |
Total Operating Expenses | 2.054724 | 1.481006 | 3.752615 | 4.109705 | 5.29354 | 14.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.416154 | 5.778644 | 2.031098 | 2.66547 | 3.034225 | 6.46663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.615859) | (1.356581) | (0.734047) | (0.229852) | (0.109019) | (0.175572) | |
Interest Income | 1.24952 | 0.0274 | 0.73405 | 0.22985 | 0.0479 | 0.0803 | |
Income Tax Expense | 0.57212 | (1.486775) | 0.519182 | 0.466537 | 0.387698 | 0.81481 | |
Net Income | |||||||
Net Income | 0.532774 | 4.433333 | 7.42379 | 8.419411 | 6.365875 | 13.76 | |
Supplemental | |||||||
EBIT | 2.720753 | 4.303139 | 8.677019 | 9.115801 | 6.862592 | 13.72 | |
EBITDA | 3.455683 | 4.966168 | 11.11 | 11.76 | 10.31 | 17.07 | |