
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 231.3 | 352.6 | |
COGS | 0.065 | - | - | 0.143 | 153.5 | 230.2 | |
Gross Profit | (0.065) | - | - | (0.143) | 77.88 | 122.4 | |
Operating Expenses & Income | |||||||
Operating Income | (14.76) | (14.12) | (12.51) | (17.3) | 49.6 | 91.69 | |
Total Operating Expenses | 14.76 | 14.12 | 12.51 | 17.3 | 181.7 | 260.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.76 | 13.48 | 11.1 | 15.14 | 18.58 | 20.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.035) | (0.032) | (0.025) | (0.017) | (5.077) | (6.42) | |
Interest Income | 0.551 | 0.257 | 1.036 | 2.899 | 4.199 | 5.924 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 57.38 | (68.88) | 40.81 | 26.09 | 6.118 | (45.17) | |
Supplemental | |||||||
EBIT | 57.57 | - | - | - | - | - | |
EBITDA | 57.57 | (68.7) | 40.98 | - | - | - | |