
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130 | 278 | 1,164 | 503 | 470 | 490 | |
COGS | 2 | 18 | 141 | 278 | 12 | 111 | |
Gross Profit | 128 | 260 | 1,023 | 225 | 458 | 379 | |
Operating Expenses & Income | |||||||
Operating Income | (26) | 79 | 790 | 221 | 144 | 65 | |
Total Operating Expenses | 165 | 182 | 233 | 4 | 314 | 392 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18 | 36 | 73 | 90 | 103 | 109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80) | (17) | (34) | (68) | (73) | (30) | |
Interest Income | 71 | 19 | 64 | 17 | 46 | 34 | |
Income Tax Expense | 82 | 1 | 18 | (200) | (37) | 1 | |
Net Income | |||||||
Net Income | (190) | 57 | 772 | 206 | 181 | 18 | |
Supplemental | |||||||
EBIT | (28) | 78 | 801 | 263 | 208 | 109 | |
EBITDA | 42 | 139 | 862 | 326 | 290 | 200 | |