
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 3.037 | 126.8 | 151.3 | 206.5 | |
COGS | - | 0.004867 | 0.748 | 50.31 | 123.2 | 136.3 | |
Gross Profit | - | (0.004867) | 2.289 | 76.53 | 28.11 | 70.15 | |
Operating Expenses & Income | |||||||
Operating Income | (0.153657) | (72.15) | (37.42) | (20.11) | (43.7) | (103.9) | |
Total Operating Expenses | 0.153657 | 72.15 | 39.71 | 96.65 | 71.81 | 174 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 72.15 | 70.84 | 85.19 | 32.66 | 35.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0251) | (0.137) | (1.999) | (1.708) | (3.79) | |
Interest Income | - | - | 0.215 | 0.164 | 3.384 | 1.3 | |
Income Tax Expense | (0.0273) | (0.231103) | 1.84 | 3.567 | 0.318 | (1.214) | |
Net Income | |||||||
Net Income | 1.111919 | (72.15) | (39.05) | (25.78) | (44.63) | (70.53) | |
Supplemental | |||||||
EBIT | (0.107031) | (72.13) | (37.08) | (20.21) | (42.61) | (67.95) | |
EBITDA | 1.111919 | (72.12) | (31.93) | 39.7 | 61.09 | 117 | |