
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.056407 | 8.467546 | 12.32 | 22.17 | 26.38 | 47.71 | |
COGS | 0.203654 | 0.116735 | 0.160143 | 0.217878 | 0.77109 | - | |
Gross Profit | 7.852753 | 8.350811 | 12.16 | 21.96 | 25.61 | - | |
Operating Expenses & Income | |||||||
Operating Income | (14) | 10.77 | 14.07 | 2.638215 | 16.78 | 29.08 | |
Total Operating Expenses | 7.664801 | 8.590349 | 11.38 | 19.32 | 8.829267 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.001337 | 1.176781 | 1.663995 | 10.34 | 4.476653 | 22.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.914201) | (1.174844) | (1.693756) | (5.527749) | (6.307997) | (2.20369) | |
Interest Income | 0.91678 | 1.1131 | 1.96688 | - | - | - | |
Income Tax Expense | 1.405998 | 1.593304 | 1.370886 | 1.725682 | 0.18911 | 0.283665 | |
Net Income | |||||||
Net Income | (15) | 9.473809 | 11.79 | (2.926723) | 11.15 | 45.12 | |
Supplemental | |||||||
EBIT | (14.08) | 10.65 | 13.48 | 2.601026 | 17.65 | - | |
EBITDA | (13.41) | 11.32 | 14.34 | 3.395578 | 18.49 | - | |