
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.06 | 109 | 62.13 | 43.08 | 87.33 | 104.7 | |
COGS | 9.134476 | 20.15 | 22.68 | 7.251466 | 13.38 | 16.5 | |
Gross Profit | 15.93 | 88.84 | 39.45 | 35.83 | 73.95 | 88.21 | |
Operating Expenses & Income | |||||||
Operating Income | (1,899.4) | (3,266.7) | 665.6 | (456.7) | 99.23 | 107.6 | |
Total Operating Expenses | 1,915.4 | 3,355.5 | (626.2) | 492.5 | (25.28) | (19.36) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.438036 | 20.26 | 11.44 | 6.716 | 11.3 | 32.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.650378) | (9.508707) | (7.661077) | (6.902019) | (9.021684) | (6.6027) | |
Interest Income | 3.792762 | 10.91 | 12.92 | 9.57088 | 6.64233 | 2.45209 | |
Income Tax Expense | 0.546987 | 1.425693 | 0.446169 | 0.57367 | 0.716875 | 0.916759 | |
Net Income | |||||||
Net Income | (1,895) | (3,255.8) | 629.6 | (453.1) | 104.4 | 101.7 | |
Supplemental | |||||||
EBIT | (1,892.8) | (3,244.8) | 637.7 | 53.92 | 114.1 | 109.2 | |
EBITDA | (1,891.9) | (3,243.1) | 641.2 | 57.12 | 118.1 | 114.1 | |