
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.19 | 20.07 | 16.94 | 15.17 | 16.6 | 32.37 | |
COGS | 1.288 | 15.83 | 5.553 | 2.726 | 3.544 | - | |
Gross Profit | 0.902 | 4.236 | 11.39 | 12.44 | 13.05 | 25.06 | |
Operating Expenses & Income | |||||||
Operating Income | 5.334 | 14.37 | 16.14 | (8.785) | (14.24) | (6.8905) | |
Total Operating Expenses | 5.201 | 5.334 | 7.891 | 21.23 | 27.29 | 40.88 | |
R&D Expenses | 0.000002 | 0.000001 | 0.000001 | 0.000001 | - | - | |
Selling General & Admin Expenses | 0.887 | 1.33 | 2.392 | 2.107 | 2.843 | 3.646 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.736) | (0.195) | (2.921) | (7.541) | (7.17) | (11.45) | |
Interest Income | - | - | 8.509 | - | - | - | |
Income Tax Expense | 0.74 | 2.195 | 2.253 | (5.079) | (4.342) | (8.8245) | |
Net Income | |||||||
Net Income | 1.394 | 6.924 | 9.551 | (5.488) | (15.08) | (20.29) | |
Supplemental | |||||||
EBIT | 5.334 | 13.16 | 27.75 | (8.785) | (14.24) | - | |
EBITDA | 5.334 | 14.26 | 24.26 | (9.392) | (14.61) | (13.96) | |