
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.97 | 23.24 | 14.44 | 12.39 | 51.42 | 148.5 | |
COGS | 22.54 | 15.13 | 13.81 | 10.64 | 26.59 | 49.55 | |
Gross Profit | 7.43 | 8.103 | 0.629 | 1.749 | 24.83 | 98.96 | |
Operating Expenses & Income | |||||||
Operating Income | 4.509 | 1.668 | (5.178) | (3.948) | 13.68 | 79.19 | |
Total Operating Expenses | 25.46 | 21.57 | 19.62 | 16.33 | 37.74 | 69.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.828 | 1.764 | 1.507 | 1.587 | 1.966 | 5.341 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.803) | (1.154) | (0.21) | (0.009) | (0.008) | (0.004) | |
Interest Income | 0.215 | 0.07 | 0.078 | 0.387 | 0.282 | 2.343 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.275) | (99.32) | (6.497) | (6.273) | 6.443 | 58.17 | |
Supplemental | |||||||
EBIT | 9.914 | - | - | - | - | - | |
EBITDA | 9.914 | (93.03) | (2.517) | - | - | - | |