
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.93 | 239.2 | 97.25 | 18.69 | 110 | 226.6 | |
COGS | 14.24 | 229.5 | 31.84 | 3.059405 | 63.84 | 175 | |
Gross Profit | 1.697551 | 9.653898 | 65.42 | 15.63 | 46.15 | 51.63 | |
Operating Expenses & Income | |||||||
Operating Income | (18.06) | (6.959019) | 0.872402 | 1.822982 | 22.55 | 3.876766 | |
Total Operating Expenses | 35.48 | 246.2 | 96.38 | 16.87 | 87.44 | 222.7 | |
R&D Expenses | - | - | - | - | 1.838814 | 5.206531 | |
Selling General & Admin Expenses | 8.24651 | 6.173682 | 7.400201 | 11.68 | 11.13 | 30.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (0.113823) | (0.187484) | |
Interest Income | 1.486196 | 1.56219 | 1.840338 | 3.068022 | 4.381535 | 17.63 | |
Income Tax Expense | (0.121451) | 0.375 | 0.064 | - | - | - | |
Net Income | |||||||
Net Income | 18.78 | 11.7 | 5.862888 | (10.12) | 7.065604 | (1.797799) | |
Supplemental | |||||||
EBIT | (19.44) | (7.977266) | (1.350427) | - | - | - | |
EBITDA | (17.98) | (5.413752) | 2.422832 | 3.370786 | - | - | |