

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.66 | 86.95 | 134.5 | 158.8 | 154.5 | 317.2 | |
COGS | 32.84 | 52.95 | 47.93 | 67.96 | 151.3 | 208.7 | |
Gross Profit | 11.82 | 34 | 86.53 | 90.8 | 3.204 | 66.57 | |
Operating Expenses & Income | |||||||
Operating Income | 3.11043 | 18.16 | 28.45 | 14.35 | 1.574 | 10.2 | |
Total Operating Expenses | 8.712292 | 15.84 | 58.08 | 76.44 | 1.63 | 129.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.432664) | (1.7878) | (0.986) | (1.923) | (2.954) | (4.888) | |
Interest Income | 0.0413 | 0.249746 | 0.15837 | 0.263 | 0.082 | - | |
Income Tax Expense | 1.087201 | 5.98689 | 7.87 | 4.802 | 1.018 | 3.446 | |
Net Income | |||||||
Net Income | 1.75764 | 11.09 | 14.65 | 6.284 | (2.7) | (0.826) | |
Supplemental | |||||||
EBIT | 3.277509 | 18.88 | 23.41 | 13.96 | 1.574 | (50.31) | |
EBITDA | 4.399422 | 21.18 | 28.98 | 21.64 | 9.239 | (34.44) | |