

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 178.7 | 356.5 | 321.8 | 416.9 | 403.3 | |
COGS | 0.294847 | 102.4 | 205.5 | 234.1 | 338.2 | 336.1 | |
Gross Profit | (0.294847) | 76.32 | 151 | 87.73 | 78.7 | 67.25 | |
Operating Expenses & Income | |||||||
Operating Income | (9.67439) | 66.93 | 142.6 | 79.09 | 68.94 | 57.63 | |
Total Operating Expenses | 9.37954 | 9.736701 | 9.124573 | 9.946 | 9.756 | 10.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.116529 | 8.41188 | 7.286295 | 7.551 | 9.021 | 8.796 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.46286) | (10.11) | (9.493679) | (11.74) | (21.49) | (21.63) | |
Interest Income | 10.41 | 0.216445 | 1.97982 | 15.77 | 0.782 | 12.91 | |
Income Tax Expense | (3.812301) | 7.615336 | 33.46 | 22 | 18.25 | 14.39 | |
Net Income | |||||||
Net Income | (11.8) | 15.42 | 110.7 | 36.47 | 25.14 | 15.19 | |
Supplemental | |||||||
EBIT | (9.674387) | 70.25 | 137.9 | 74.68 | 68.94 | 56.53 | |
EBITDA | (9.37954) | 97.84 | 198.7 | 143.8 | 143.2 | 130.7 | |