

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156 | 247 | 53.61 | 124.7 | 235.8 | 99.13 | |
COGS | 225 | (72) | 29.25 | 76.73 | 137.2 | 116 | |
Gross Profit | (69) | 319 | 24.36 | 47.99 | 98.65 | (16.86) | |
Operating Expenses & Income | |||||||
Operating Income | (440) | (1) | (35.71) | (24.22) | (59.84) | (131) | |
Total Operating Expenses | 371 | 320 | 60.07 | 72.22 | 158.5 | 114.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92 | 111 | 56.28 | 66.98 | 129.2 | 142.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222) | (187) | (168) | (64) | (9.379) | (22.84) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3) | 18 | (0.462) | (0.989) | (0.924) | (14.95) | |
Net Income | |||||||
Net Income | (437) | (17) | 521.2 | 3.632 | (556.4) | (780.2) | |
Supplemental | |||||||
EBIT | (218) | 189 | (35.71) | (24.22) | (50.47) | (155.4) | |
EBITDA | (160) | 246 | (31.91) | (18.99) | (30.52) | (141.8) | |