

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.84 | 98.75 | 58.58 | 57.72 | 48.52 | 23.98 | |
COGS | 20.49 | 29.52 | 47.23 | 53.88 | 47.06 | 23.45 | |
Gross Profit | 5.343636 | 69.22 | 11.36 | 3.839 | 1.457 | 0.529265 | |
Operating Expenses & Income | |||||||
Operating Income | 2.179156 | 54.9 | (26.7) | (19.4) | (15.32) | (10.98) | |
Total Operating Expenses | 3.164479 | 14.32 | 38.06 | 23.24 | 16.78 | 21.95 | |
R&D Expenses | 0.0273 | - | 0.091 | - | - | - | |
Selling General & Admin Expenses | 2.01698 | 7.113 | 17.38 | 6.001478 | 3.805 | 3.101427 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213963) | (2.935) | (22.66) | (11.56) | (6.81) | (3.582) | |
Interest Income | 0.001389 | - | - | - | - | - | |
Income Tax Expense | 0.566699 | 11.32 | (11.73) | 4.599 | 0.34 | 0.309541 | |
Net Income | |||||||
Net Income | 1.965193 | 39.07 | (229) | (35.03) | (55.1) | (28.32) | |
Supplemental | |||||||
EBIT | 2.179157 | 53.33 | (218) | (23.48) | (47.95) | - | |
EBITDA | 10.39 | 68.65 | (189) | (3.348) | (33.04) | - | |