
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,404.1 | 58,353.1 | 62,865.7 | 2,109.7 | 2,982.2 | 2,914.5 | |
COGS | 57,791 | 48,437.4 | 66,114.3 | 803.5 | 1,251.3 | 1,337.6 | |
Gross Profit | 66,613.1 | 9,915.7 | (3,248.6) | 1,306.2 | 1,730.9 | 1,576.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,198 | (33,782.3) | (27,706.8) | (408.7) | (5,222.9) | (5,414.3) | |
Total Operating Expenses | 63,452.9 | 43,700.4 | 40,599.9 | 1,714.9 | 6,953.8 | 6,991.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,922.8 | 7,383 | 4,550.2 | 135.4 | 317.2 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,654.8) | (15,299.7) | (886.6) | (394.4) | (1,398.8) | (1,381) | |
Interest Income | 6,748.2 | 1.39665 | 1.087585 | 1,054 | 74,677.1 | 1,108.5 | |
Income Tax Expense | 1,256.4 | (500.6) | 211.1 | (1,097.1) | (392.1) | (392.1) | |
Net Income | |||||||
Net Income | (8,257.4) | (48,193.5) | (33,404.4) | (141.6) | 69,879.8 | 69,743.9 | |
Supplemental | |||||||
EBIT | (202) | (33,150.9) | (30,399.4) | (844.6) | 70,847.1 | 70,663.1 | |
EBITDA | 16,132.1 | (16,675.9) | (14,008.4) | (575.8) | 75,519.9 | 75,575.5 | |