
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.37 | 22.59 | 25.2 | 66.4 | 111.9 | 196.6 | |
COGS | 0.514669 | 14.21 | 16.56 | 6.490377 | 11.37 | 24.54 | |
Gross Profit | 27.37 | 8.386803 | 8.642458 | 59.91 | 100.6 | 172 | |
Operating Expenses & Income | |||||||
Operating Income | (18.69) | 0.937115 | (0.0441) | 24.13 | (0.888304) | 49.2 | |
Total Operating Expenses | 25.93 | 21.59 | 25.25 | 35.79 | 101.4 | 122.8 | |
R&D Expenses | - | - | - | 0 | - | - | |
Selling General & Admin Expenses | 6.445448 | 7.389549 | 8.674152 | 26.48 | 81.73 | 96.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.008817) | (9.866821) | (18.28) | (33.97) | |
Interest Income | 0.0184 | 0.0115 | 0.002199 | 0.594764 | 2.398691 | 3.71879 | |
Income Tax Expense | 0.001563 | 0.0012 | 0.889943 | 1.468535 | 5.484738 | 13.9 | |
Net Income | |||||||
Net Income | 1.438209 | 0.997415 | (0.0525) | 9.516626 | (23.96) | 11.04 | |
Supplemental | |||||||
EBIT | (18.69) | 0.346965 | 34.8 | 20.37 | (1.153613) | 58.95 | |
EBITDA | (18.68) | 1.029859 | 34.37 | 23.78 | 6.756545 | 76.02 | |