

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.4 | 138.2 | 191.8 | 220.7 | 165.3 | 175.1 | |
COGS | 69.45 | 95 | 141.2 | 171.8 | 127.8 | 138.9 | |
Gross Profit | 40.91 | 43.24 | 50.54 | 48.9 | 37.53 | 36.22 | |
Operating Expenses & Income | |||||||
Operating Income | 9.352506 | 11.54 | 9.468643 | (6.633562) | 5.287 | 6.301 | |
Total Operating Expenses | 101 | 126.7 | 182.3 | 226.4 | 160 | 168.8 | |
R&D Expenses | 0.154766 | 0.735083 | - | - | - | - | |
Selling General & Admin Expenses | 21.19 | 21.39 | 27.16 | 37.07 | 23.16 | 22.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.37037) | (2.072611) | (2.11487) | (3.590146) | (2.602) | (1.288) | |
Interest Income | 0.787408 | 0.244201 | 0.177634 | 0.492454 | 1.141 | 0.547 | |
Income Tax Expense | 2.149081 | 3.137428 | 2.932242 | (2.366954) | - | - | |
Net Income | |||||||
Net Income | 4.131177 | 7.111585 | 4.631346 | (6.633562) | 2.378 | 4.011 | |
Supplemental | |||||||
EBIT | 9.351149 | 11.54 | 9.468643 | (5.721464) | - | - | |
EBITDA | 20.49 | 46.34 | 23.59 | - | - | - | |