

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 454 | 857 | 543 | 562 | 508 | 503 | |
COGS | 339 | 677 | 286 | 298 | 299 | 311 | |
Gross Profit | 115 | 180 | 257 | 264 | 209 | 192 | |
Operating Expenses & Income | |||||||
Operating Income | (102) | (14) | 64 | 51 | (49) | (57) | |
Total Operating Expenses | 138 | 196 | 193 | 213 | 259 | 251 | |
R&D Expenses | 0 | 0 | 0 | 0.000001 | 0.000001 | - | |
Selling General & Admin Expenses | 52 | 43 | 43 | 42 | 41 | 41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | 107 | 100 | 171 | 48 | - | |
Income Tax Expense | 5 | 3 | 26 | (614) | 633 | 41 | |
Net Income | |||||||
Net Income | (37) | 20 | 143 | 1,040 | 1,082 | (90) | |
Supplemental | |||||||
EBIT | (103) | (15) | 63 | 52 | (50) | (57.25) | |
EBITDA | (101) | (14) | 65 | 54 | (49) | (56.75) | |