
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.91 | 70.18 | 84.77 | 72.84 | 58.73 | 50.13 | |
COGS | 49.2 | 49.65 | 62.5 | 51.76 | 40.13 | 36.42 | |
Gross Profit | 19.7 | 20.53 | 22.28 | 21.09 | 18.6 | 13.7 | |
Operating Expenses & Income | |||||||
Operating Income | 12.67 | 12.37 | 12.63 | 12.05 | 9.12481 | 5.30768 | |
Total Operating Expenses | - | - | 72.15 | 60.79 | 49.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.16464 | 4.05779 | 5.26788 | 4.46951 | 5.19883 | 4.06739 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 6.52021 | 4.86999 | 3.73997 | 3.89648 | 3.77416 | 3.11442 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.59721 | 8.14 | 11.34 | 8.59776 | 5.11887 | 2.38063 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |