
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.63 | 23.7 | 26.87 | 32.14 | 23.15 | 33.45 | |
COGS | - | 1.554756 | 1.644232 | 8.864851 | - | - | |
Gross Profit | 13.78 | 22.43 | 25.23 | 23.28 | 23.15 | 15.92 | |
Operating Expenses & Income | |||||||
Operating Income | 3.341897 | 4.470102 | 4.593 | (0.0558) | (0.109627) | 9.763782 | |
Total Operating Expenses | 10.44 | 14.49 | 20.63 | 23.34 | 22.45 | 22.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.163871 | 1.366687 | 0.439538 | 0.532739 | 0.361739 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.660701) | (1.554756) | (1.644232) | (8.864851) | (14.08) | - | |
Interest Income | 16.27 | 18.44 | 20.22 | 28.64 | 33.63 | - | |
Income Tax Expense | 0.363065 | 0.926216 | 0.870142 | (0.104) | (0.426029) | (0.426029) | |
Net Income | |||||||
Net Income | 1.350842 | 3.583591 | 3.722688 | 0.0478 | (1.199189) | (1.199189) | |
Supplemental | |||||||
EBIT | 1.713907 | 4.509807 | 4.59283 | (0.0558) | (0.109627) | - | |
EBITDA | 2.44588 | 5.445269 | 5.622268 | 1.101264 | 1.017854 | (1.530218) | |