
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.03 | 20.6 | 27.08 | 29.92 | 357 | 115.3 | |
COGS | 21.17 | 10.98 | 13.85 | 14.38 | 157 | 50.35 | |
Gross Profit | 25.86 | 9.620075 | 13.23 | 15.54 | 200 | 64.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.66 | 7.482281 | 10.1 | (38.54) | 81 | 79.02 | |
Total Operating Expenses | 4.692631 | 2.137795 | 3.127906 | 54.09 | 119 | (14.12) | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 3.694199 | 1.457587 | 1.876744 | 1.527358 | 14 | 3.87788 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.68) | (10.01) | (7.238869) | (7.007876) | (73) | (20.42) | |
Interest Income | 14.48 | 10.11 | 3.485381 | 5.210985 | 30 | 7.438197 | |
Income Tax Expense | (4.393101) | (0.38869) | (2.412956) | 4.671917 | 21 | (5.643025) | |
Net Income | |||||||
Net Income | 11.18 | (21.96) | (53.35) | (23.36) | (79) | (56.05) | |
Supplemental | |||||||
EBIT | (4.393101) | (25.07) | (42.63) | (10.33) | 15 | (32.86) | |
EBITDA | 7.687927 | (11.95) | (26.36) | (10.06) | 18 | (40.45) | |