
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.76 | 33.35 | 38.03 | 41.12 | 44.42 | 119 | |
COGS | 6.26 | 6.749 | 15.08 | 41.13 | 17.38 | 78.5 | |
Gross Profit | 20.5 | 26.6 | 22.95 | (0.016) | 27.04 | 40.48 | |
Operating Expenses & Income | |||||||
Operating Income | 34.81 | (20.24) | (13.66) | (24.56) | 12.26 | 8.108001 | |
Total Operating Expenses | 39.37 | 43.07 | 24.97 | 24.55 | 26.86 | 44.45 | |
R&D Expenses | 0.000001 | 0.000005 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 33.51 | 43.2 | 34.35 | 3.584 | 8.004 | 28.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.829) | (2.36) | (6.052) | (8.47) | (8.932) | (17.65) | |
Interest Income | 2.829 | 7.713 | 6.052 | 8.47 | 8.932 | 17.65 | |
Income Tax Expense | (4.102) | (0.989) | (1.853) | 0.216 | 12.32 | 12.1 | |
Net Income | |||||||
Net Income | 36.14 | (144.1) | (67.61) | (241.9) | (66.56) | (227.5) | |
Supplemental | |||||||
EBIT | 34.81 | (20.24) | (13.66) | (40.53) | (3.756) | (41.52) | |
EBITDA | (3.077) | (15.63) | (9.345) | (36.31) | (2.331) | (32.48) | |