

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 227.6 | 454.3 | 321.8 | 416.9 | 440.9 | |
COGS | 0.007136 | 130.4 | 261.9 | 234.1 | 336.6 | 365.6 | |
Gross Profit | (0.007136) | 97.18 | 192.4 | 87.73 | 80.26 | 75.37 | |
Operating Expenses & Income | |||||||
Operating Income | (9.03137) | 85.22 | 181.7 | 79.09 | 68.94 | 64.16 | |
Total Operating Expenses | 10.68 | 12.4 | 11.63 | 9.946 | 348 | 167.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.624229 | 10.71 | 9.285654 | 7.551 | 9.756 | 9.701203 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.194246) | (13.03) | (12.1) | (11.74) | (21.49) | (23.57) | |
Interest Income | - | 0.275621 | 0.0572 | 0.242 | 0.782 | 0.914759 | |
Income Tax Expense | 3.652518 | 9.697369 | 42.64 | 22 | - | 17.7 | |
Net Income | |||||||
Net Income | (15.55) | 18.96 | 141.1 | 36.47 | 25.14 | 17.2 | |
Supplemental | |||||||
EBIT | (9.03137) | 85.22 | 181.7 | 79.09 | 64.88 | - | |
EBITDA | (9.024234) | 119.9 | 258.2 | 146.9 | 137.7 | - | |