
| 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 82.44 | 145.4 | 128.3 | 220 | 279.8 |
COGS | 65.22 | 128.5 | 83.31 | 153.9 | 202.2 |
Gross Profit | 20.14 | 40.17 | 45.01 | 66.15 | 77.66 |
Operating Expenses & Income | |||||
Operating Income | (3.076) | 6.821 | (14.88) | (185.9) | (213.1) |
Total Operating Expenses | 23.33 | 32.26 | 59.89 | 252.1 | 290.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.52 | 27.81 | 51.63 | 238.5 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.087) | (0.078) | (1.723) | (0.493) | (1.195646) |
Interest Income | - | - | - | 0.362 | - |
Income Tax Expense | 0.134 | 6.51 | (0.000003) | - | (0.000271) |
Net Income | |||||
Net Income | (3.296) | 0.241 | (15.8) | (221) | (227) |
Supplemental | |||||
EBIT | (3.075) | 6.829 | (14.07) | (220.5) | (206.4) |
EBITDA | (2.239) | 9.985 | (5.809) | (206.9) | (183.3) |