

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.3 | 40.57 | 62.52 | 298.4 | 545.3 | 586.3 | |
COGS | 128 | 50.76 | 63.93 | 243.4 | 447.6 | 465.4 | |
Gross Profit | (7.747) | (10.19) | (1.402) | 54.98 | 97.73 | 120.9 | |
Operating Expenses & Income | |||||||
Operating Income | (17.97) | (18.36) | (11.21) | 22 | 33.88 | 45.11 | |
Total Operating Expenses | 16.65 | 9.847 | 9.806 | 32.98 | 63.86 | 177.3 | |
R&D Expenses | 2.368 | 0.952 | 0.747 | 1.271 | 1.754 | 2.384 | |
Selling General & Admin Expenses | 15.07 | 9.275 | 9.271 | 29.97 | 56.69 | 61.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.537) | (1.209) | (0.99) | (6.074) | (8.796) | (10.45) | |
Interest Income | 0.257 | 0.238 | 0.713 | 8.254 | - | 3.268 | |
Income Tax Expense | 0.47 | 2.314 | 0.99 | 4.614 | 9.559 | 8.641 | |
Net Income | |||||||
Net Income | (19.19) | (27.73) | (9.616) | 18.35 | 10.63 | 24.26 | |
Supplemental | |||||||
EBIT | (17.97) | (18.36) | (11.21) | 22 | 33.88 | - | |
EBITDA | (3.44) | (4.469) | 1.699 | 53.7 | 82.49 | - | |