
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 81.49 | 93.31 | 413.3 | 637.9 | 591.6 | 603.1 |
COGS | 34.15 | 41.94 | 191.7 | 368.1 | 440.2 | 474.2 |
Gross Profit | 47.34 | 51.37 | 221.5 | 269.8 | 151.4 | 128.9 |
Operating Expenses & Income | ||||||
Operating Income | 41.15 | 46.2 | 200 | 226.8 | 112.6 | 87.92 |
Total Operating Expenses | 40.34 | 47.11 | 213.2 | 411 | 479 | 515.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1.315022 | 1.624304 | 4.603321 | 9.872664 | 7.984417 | 6.559626 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.783313) | (0.21384) | (0.206398) | (5.390035) | (12.33) | (12.12) |
Interest Income | 2.16397 | 4.895103 | 5.874972 | 19.62 | 31.38 | 26.69 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 58.64 | 61.64 | 212.7 | 230.1 | 117.2 | (56.21) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |