
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.48 | 23.93 | 26.93 | 36.95 | 62.61 | 159.2 | |
COGS | 3.06 | 3.169 | 3.195 | 7.21 | 12.3 | 38.82 | |
Gross Profit | 14.42 | 12.21 | 25.23 | 29.75 | 50.31 | 98.67 | |
Operating Expenses & Income | |||||||
Operating Income | 4.789 | 3.013 | 3.374 | (0.19) | 6.814 | (76.93) | |
Total Operating Expenses | 12.69 | 21.4 | 25.05 | 37.15 | 62.28 | 236.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.524 | 7.32 | 8.609 | 16.32 | 27.72 | 25.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.156) | (1.3) | (1.776) | - | (0.861) | (27.34) | |
Interest Income | 0.957 | 0.153 | 1.55 | 0.061 | 1.127 | 10.22 | |
Income Tax Expense | 0.018 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.013 | 2.242 | 1.935 | 0.987 | 3.776 | (36.73) | |
Supplemental | |||||||
EBIT | 4.789 | 3.014 | 3.373 | (0.19) | 6.814 | (76.93) | |
EBITDA | 7.247 | 6.711 | 6.906 | - | - | - | |