
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.421406 | 3.881415 | 4.02999 | 5.780485 | 5.877745 | 5.957232 | |
COGS | 1.476058 | 1.630585 | 1.815272 | 2.729829 | 2.736552 | 2.728582 | |
Gross Profit | 1.945349 | 2.250829 | 2.214718 | 3.050656 | 3.141193 | 3.22865 | |
Operating Expenses & Income | |||||||
Operating Income | 1.480339 | 1.937486 | 1.923371 | 2.637049 | 2.742238 | 2.775522 | |
Total Operating Expenses | 1.941067 | 1.943929 | 2.106619 | 3.143436 | 3.135507 | 3.18171 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.465009 | 0.313344 | 0.291347 | 0.413607 | 0.398955 | 0.453128 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.818385) | (0.880461) | (0.828149) | (1.122057) | (1.125132) | (1.12206) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 1.293118 | 0.554763 | - | - | - | |
Net Income | |||||||
Net Income | (0.142174) | 4.059572 | 1.832119 | (3.773622) | 0.063 | (0.407371) | |
Supplemental | |||||||
EBIT | 1.508022 | 1.964446 | 1.944685 | - | - | - | |
EBITDA | 1.002663 | 11.69 | 5.764225 | - | - | - | |