
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.08 | 41.64 | 299.7 | 190.1 | 138.8 | 198.2 | |
COGS | 13.16 | 27.31 | 274.7 | 152 | 108.1 | 158.2 | |
Gross Profit | 5.912953 | 14.34 | 25.01 | 38.12 | 30.73 | 39.97 | |
Operating Expenses & Income | |||||||
Operating Income | 1.878192 | 10.29 | (1.223703) | (12.97) | (18.76) | (36.9) | |
Total Operating Expenses | 3.949697 | 5.411867 | 15.62 | 51.09 | 49.48 | 76.88 | |
R&D Expenses | - | - | - | 0.0708 | - | 0.3313 | |
Selling General & Admin Expenses | 1.780432 | 0.187743 | 1.514347 | 1.894349 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.507244) | (0.768836) | (3.382002) | (9.567937) | (6.846) | (10.05) | |
Interest Income | 0.52402 | 0.75333 | 0.729786 | 1.106112 | 0.38893 | - | |
Income Tax Expense | 0.380071 | 1.933363 | (1.171375) | 2.643462 | 0.906345 | 0.893944 | |
Net Income | |||||||
Net Income | 0.993371 | 7.54794 | (2.602401) | (31.96) | (49.01) | (81.41) | |
Supplemental | |||||||
EBIT | 1.861408 | 8.460262 | (2.228337) | (20.11) | (41.1) | (13.75) | |
EBITDA | 2.046681 | 9.193402 | 0.228765 | (17.33) | (37.45) | (8.182557) | |